Audit Jobs

Hong Kong Exchanges and Clearing Limited - hk

Requirements: A university degree in information technology, information security, or a related discipline. A minimum of 13 years of pertinent experience in technology audit, risk, andpliance, with at...

from: hk.talent.com - 8 days ago

AIA International Limited. - hk (+1 location)

Responsibilities: Supervise daily investment operations and scheme finance operations for the pension platform (trade order placement, valuation and reconciliation, collection and payments etc.) Manage...

from: hk.talent.com (+1 source) - 8 days ago

Hong Kong Island, Hong Kong, Hong Kong

Able to analyze, appraise evidential information and identify control weaknesses, provide recommendations for improvement, implement control procedures to address compliance risks, liaise with internal...

from: jobleads.hk - 14 days ago

The Bank of East Asia - hk

Responsibilities Ensure that the technology risk management framework, policies and control procedures are adequately implemented Regularly review the relevant policy and manual for users and IT staff...

from: hk.talent.com - 8 days ago

Robert Half - hk

The CompanyLeading Bank in Hong KongThe Role Quality Control:Conduct comprehensive quality control assessments on KYC files to ensure accuracy, completeness, and compliance.Review customer data, identification... HK$55,000.00 - HK$65,000.00 / month

from: hk.talent.com - 10 days ago

Hong Kong Island, Hong Kong, Hong Kong

• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding...

from: jobleads.hk - 14 days ago

Bank Of China (Hong Kong) Limited - hk (+1 location)

Requirements: Diploma holder or above with major in Banking and Finance, Business Administration or other related disciplines Relevant qualification in CAMS, AAMLP Core Level will be an advantage At least...

from: hk.talent.com (+1 source) - 10 days ago

Lidl in Deutschland - Kowloon, hk

The successful candidate will be responsible for the following duties:• Provide performance visibility to the business through data gathering, root cause analysis and performance trending for further improvement•...

from: hk.talent.com - 12 days ago

Hong Kong Island, Hong Kong, Hong Kong

• Managing all aspects of audit engagements including planning, administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress to ensure pre-agreed deadlines and...

from: jobleads.hk - 14 days ago

The Bank of East Asia - hk (+1 location)

Responsibilities Be a team member of Banking Audit Department Develop and implementprehensive audit plans forpliance and AML/CFT audits, to assess the adequacy of internal controls Assist in preparing...

from: hk.talent.com (+1 source) - 6 days ago