Internal Audit jobs in Hong Kong

The successful candidate will help plan and perform internal audits for the Group

Our client, a leading conglomerate in Hong Kong, has established a strong presence in both Hong Kong and China.

To maintain high standards of corporate governance and risk management, they are seeking a highly experienced and qualified professional to join their team as the Head of Internal Audit. The ideal candidate will more than 20 years of experience in internal audit or related roles within sizable conglomerates.

Our client is a well-known Chinese securities firm. They wish to hire a talented Internal Audit Manager to join their team.

The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes

In this role, you will lead a team of five, reporting directly to the CEO. You will be responsible for developing and implementing a comprehensive internal audit strategy to support the firm's objectives. Your leadership will ensure the effectiveness of internal controls and risk management processes across the organisation.

A sizable Hong Kong Listed organisation is seeking for a Head Internal Audit.

Great opportunity for a candidate who was expert in Audit/Quality Assurance in Big 4 environment before. Our client offers attractive salary package and great career progression for potential candidate who would like to extend their career there.

Great opportunity for a candidate who was manager or above in Big 4 environment before. Our client offers attractive salary package and great career progression for potential candidate who would like to extend their career there.

The successful candidate will help in carrying out risk-based IT related assurance and ensuring the deliverance of quality auditing and consulting services

The role involves managing the company's cyber security and resilience, including developing strategies, conducting assessments, and coordinating threat intelligence and SOC operations. Additionally, it requires collaboration on budget preparation and working with auditors for compliance and testing.

The role involves conducting internal audits according to established standards and creating audit reports, while also maintaining an understanding of business risks and regulatory requirements. Additionally, it includes collaborating with management to resolve issues and pursuing personal professional development.

The role will be responsible for leading and performing IT audits, assessing internal controls and risk management procedures related to IT and cyber security, and conducting reviews of IT application systems and business operations. They will prepare audit reports, participate in major IT systems' development, contribute to the annual audit plan, assist in department initiatives, and handle multiple tasks