Audit jobs in Hong Kong

This position will play a critical role in evaluating and improving the effectiveness of the organization's risk management, control, and governance processes. This role requires a proactive approach to identify and manage potential risks in the vast conglomerate.

This job position provides unique exposure in internal auditing and business analysis.

With the external support from Big 4, you are the key person in charge of internal audit, internal control, and Risk Management functions, while actively engaging with senior management to address business requirements.

Lead and manage a portfolio of audits for a world-renowned racing and betting organization, ensuring the effectiveness and efficiency of its diverse operations. You will contribute to safeguarding the organization from financial, operational, security, and reputational risks.

• Overseeing growing APAC market, leading internal audit/internal control projects
• Ensuring compliance with internal policies, implementing risk control measures, compiling audit reports with recommendations

As the Departmental Head reporting to CEO and Audit Committee, you will be responsible for overseeing the internal audit and risk management, internal control, and corporate governance function. Your role is pivotal in maintaining operational efficiency, effectiveness, and compliance with regulatory standards and internal policies that align with the organization's objectives.

If you are Big 4 trained who are qualified and have at least 3 years of external audit experience and are interested in joining a sizeable property firm, this is the job. This job has no overseas travel and has good working hours.

If you have at least 6 years of experience in IT audit or cyber security and are interested in joining a global sizeable firm, this is the job.

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

Suitable for candidates who have experience in accounting / finance / data analysis / audit.

If you are audit firm trained and CPA Qualified, and have at least 5 years of all-rounded finance experience, and are interested in joining a sizable MNC as Finance Manager/ Senior Finance Manager, this is the job!

If you are CPA Qualified with at least 8 years of treasury and relevant audit/accounting experience and are interested in joining in a sizable firm as a Treasury Manager, this is the job!

Quality Management System (QMS) Supervisor - Aviation Industry

The QMS Supervisor in the aviation industry is responsible for establishing, implementing, maintaining and continuously improving the Quality Management System. This role oversees quality audits, manages supplier interactions, oversees company-wide business processes, and ensures the smooth implementation of customer technical specifications.

The role will be responsible for developing and implementing trade compliance policies, ensuring adherence to global export control regulations (such as U.S. EAR, ITAR, and China Export Control Law), and managing compliance systems and training. The role includes conducting risk assessments, overseeing internal audits for AEO certification, and serving as a liaison with regulatory authorities and external consultants.

Looking for a high potential talent who has very solid knowledge in PRC tax, and leads strategic tax planning, compliance, and reporting (including transfer pricing, BEPS, and tax audits) while advising on regulatory changes to mitigate risks and optimise group-wide tax efficiency.

If you have at least 5 years of audit and all-rounded accounting experience at commercial and possess good communication and stakeholder management skills, this is the job you are looking for.

Our client is a top financial institution in Hong Kong and they are currently looking for a role of FCC/ AML/ Compliance Analyst/ Associate to conduct AML/ sanction compliance review, risk assessment, policies and procedures review, remediation projects and investigations. The candidate should have at least 1-4 years of working experience in AML/ FCC/ sanction, compliance review, internal audit within FI/banking industry/ Big 4 accounting firms.

If you are audit firm trained with at least a few years of well-rounded finance experience in sizable HK listed companies and are interested in joining a sizable and stable platform as a Group Finance Manager, this is the job for you.

If you are an audit firm trained and CPA Qualified, with at least 8 years of managerial experience of HK and China accounting operations-related experience in a listed co, and are interested in a Deputy Financial Controller position at a sizeable manufacturing company, this is the job.

This position requires the candidate to spend 70 % of their time stationed in Shenzhen.

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.

This role will report directly to the head of legal and compliance whilst working alongside an AML/KYC colleague. This role will focus on general compliance duties including regulatory compliance, audit, risk, and business compliance advisory.

To identify, assess and mitigation of potential threats to information technology systems and data. Involves implementing security measures, monitoring for vulnerabilities, conducting audits, ensuring compliance with regulations, and establishing disaster recovery plans. Effective management of IT risks safeguards against breaches, data loss, and operational disruptions.