Found 87 jobs on 9 pages

08 Feb
Deputy Chief Auditor (IT Audit)
Location: Hong Kong
Salary: N/A

Recruit Ref: L059477568 Posting Date: 2025-02-07 Bank Of Communications Co Ltd - HK Branch Deputy Chief Auditor... (IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit...

08 Feb
Financial Controller - Mobile position
Location: Hong Kong
Salary: N/A

, taxation and internal and regulatory compliance adherence. The FC is required to provide highest standards of support to the... an efficient and professional finance team. The FC needs to ensure effective internal controls are in place to safeguard hotel...

08 Feb

Recruit Ref: L05955711 Posting Date: 2025-02-07 Win Paradise Limited ACCOUNTS CLERK / ACCOUNTANT / AUDITOR... in Accounting / Internal Audit / CPA Audit / Financial Management / Financial Analysis / Business Analysis (SAP) / Public Listing...

06 Feb
Substantive Testing Auditor, Vice President
Location: Hong Kong
Salary: N/A

our compliance with regulatory obligations and industry standards. As a Substantive Testing Auditor, Vice President... with internal policies and external regulations, contributing to the firm's overall success and risk management strategies...

06 Feb
Substantive Testing Auditor, Associate
Location: Hong Kong
Salary: N/A

our compliance with regulatory obligations and industry standards. As a Substantive Testing Auditor, Associate within our Testing... with internal policies and external regulations, contributing to the firm's overall success and risk management strategies...

23 Jan
Senior Manager, Audit & Sox
Location: Hong Kong
Salary: N/A

under Group and local IFRS financial reporting Review and evaluate the effectiveness of internal controls and compliance with SOX... alignment on the submission to auditor and proper documentation of all significant processes Actively manage the open...

22 Jan
Finance Operations Analyst, Sales Audit
Location: Tsim Sha Tsui, Hong Kong
Salary: N/A

documentations for external auditor plus SOX (Sarbanes-Oxley) internal control compliance properly Assist in project and UAT related...

10 Jan
MD-Designated Compliance Off
Location: Hong Kong Island, Hong Kong
Salary: N/A

to, coordinating regulatory examinations, responding to regulatory requests and inquiries, advising the business and other internal... and report to internal and external stakeholders on APAC Compliance matters, including participation and presentation in board...

08 Jan
Internal Auditor – Associate – Asset Management
Location: Kwun Tong, Hong Kong
Salary: N/A

Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing... of internal control. As an Audit Associate in the APAC Asset Management (APAC AM) Audit Team, you will be responsible...

05 Jan

property company with a large finance team, they are looking for a Senior Internal Auditor to join their team... on identified issues. Preparing internal audit reports and creating presentations Working closely with internal clients...