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Keywords: Internal Control Manager, Location: Hong Kong

Page: 4

Assistant Finance Manager, Credit Control

and internal policies. 4. Compliance and Auditing: Ensure compliance with local regulations and internal policies related...

Company: Morgan McKinley
Location: Hong Kong
Posted Date: 03 Oct 2025

Assistant Finance Manager, Credit Control

and internal policies. 4. Compliance and Auditing: Ensure compliance with local regulations and internal policies related...

Posted Date: 02 Oct 2025

Officer/ Assistant Manager, Customer Risk Monitoring & Control

is in full compliance with both external regulatory and internal compliance policies, standards, guidelines and procedures...

Location: Hong Kong
Posted Date: 01 Oct 2025

Regional Senior Internal Auditor (45K-55K per month)

, Inventory, Operation and Manufacturing, Cyber risk Reviews and discusses audit findings with manager and internal management... care categories. With rapid expansion, currently they are looking to hire a Senior internal auditor to join their team...

Location: Hong Kong
Posted Date: 19 Oct 2025
Salary: HKD45000 - 55000 per month

Senior Internal Auditor

audits Carry out internal control and risk management review Prepare audit meetings and detailed audit reports... with findings and recommendations Discuss and confirm audit findings and provide recommendations on internal control, risk...

Posted Date: 19 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 16 Oct 2025

Senior Internal Auditor (Cyber Security)

Security) (Ref: IA-SIA-IT-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly... in established organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 16 Oct 2025

Section Head, AML Internal Affairs (Retail Business Management)

requirements in retail banking and private banking is met with regulatory and internal control requirements Responsible... Internal Affairs (Retail Business Management) Lead the team to complete the AML and financial crime related tasks of the...

Posted Date: 14 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 11 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 11 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 10 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 03 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 03 Oct 2025

Senior Internal Auditor (Cyber Security)

Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...

Posted Date: 03 Oct 2025

Internal Auditor - Associate - Asset Management

of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible... for assessing the design and effectiveness of the internal control environment of APAC AM business. The Associate position...

Company: JPMorgan Chase
Location: Hong Kong
Posted Date: 03 Oct 2025

Internal Auditor – Associate – Asset Management

of management's system of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team..., you will be responsible for assessing the design and effectiveness of the internal control environment of APAC AM business. The Associate...

Company: JPMorgan Chase
Location: Hong Kong
Posted Date: 25 Sep 2025

Vice President/Assistant Vice President, Treasury Ops In-business Control

- Hybrid (Internal Job Title: Securities & Derivatives (Sr) Manager – C12 - C13) based in Hong Kong. Being part of our team... looking for a high caliber professional to join our team as Vice President/Assistant Vice President, Treasury Ops In-business Control...

Company: Citigroup
Location: Kowloon, Hong Kong
Posted Date: 18 Oct 2025

Credit Control Officer (NEW Opening)

Job Summary: Iron Mountain is seeking for a Credit Control Officer with working experience in Account Receivable (AR...). This position will be reporting to Billing & Collection Manager for HK and Macau. Responsibilities: Oversee the collection...

Company: Iron Mountain
Location: Hong Kong
Posted Date: 12 Oct 2025

Credit Control Officer (NEW Opening)

Mountain is seeking for a Credit Control Officer with working experience in Account Receivable (AR). This position... will be reporting to Billing & Collection Manager for HK and Macau. Responsibilities: Oversee the collection of outstanding payments...

Posted Date: 12 Oct 2025

Accounts Control, AM, Banking (imd candidate is preferred)

A leading bank is hiring an Assistant Manager for their Accounts Control / Account payable team. About my client My... Manager in the Accounts Control or Accounts Payable Team, you will play a key role in ensuring the accuracy and integrity...

Company: Hays
Location: Hong Kong
Posted Date: 03 Oct 2025