1 Job Functions
Hong Kong
Work types
HK$
Listed any time
Experience
Education level
Benefits
Industry
1 Job Functions
Hong Kong
Work types
HK$
Listed any time
Experience
Education level
Benefits
Industry
About 53 jobs
Urgent

No experience limit


Bachelor

$60K-80K/Mth

  • Develop and implement ERM aligning with market best practices

  • Minimum 10 years experience in enterprise risk management

  • Professional qualifications and certification in ERM required

RecruitPRO

1 year


Bachelor

  • Attractive remuneration package

  • Degree in accounting, business, finance or related

  • Stationed in Shunde District, Foshan City, PRC

German Pool

No experience limit


Bachelor

Yau and Wong

No experience limit


No degree required

  • Attractive remuneration package

  • Degree in accounting, business, finance or related

  • Well-organized, detail-minded, strong analytical skills

German Pool

3 years


Bachelor

  • Attractive remuneration package

  • CPA / ACCA / CIA / CISA qualification preferred

  • Experience in risk assessment, internal control reviews

Baker Tilly Hong Kong Business Services Limited

15 years


Bachelor

$100K-117K/Mth

  • Lead internal audit team in life insurance firm

  • Over 15 years relevant audit experience required

  • Great remuneration package and working culture

Captar Partners

No experience limit


No degree required

  • CPA qualification required

  • Minimum 3 years’ experience in banking Audit

  • Excellent knowledge on HK Banking Ordinance & international regulations

Conners

3 years


Bachelor

$30K-45K/Mth

  • Direct report to audit committee

  • Professional qualification (CPA, CIA, ACG) strongly preferred

  • 3+ years of experience in internal auditing

Famous Tech International Holdings Limited

No experience limit


No degree required

  • 5 Days work (9:30 – 18:30)

  • Working in Prince Edward

  • Salary Negotiable

Cathy Lai John Tsang & Co

No experience limit


Bachelor

  • 5-days work week, performance bonus, study and examination leave

  • Degree/Diploma in Accounting, Business or related disciplines

  • Good command of Chinese and English

Truson CPA Limited

2 years


Bachelor

  • Degree in Accounting, Finance preferred

  • Professional qualifications CIA, CPA, CISA advantageous

  • Minimum 2 years audit experience in banking or finance

China Guangfa Bank Co., Ltd.

2 years


Bachelor

  • CPA, CIA, CISA, CISM and/or CISSP qualifications

  • Minimum 5 years of experience in internal or external audit field

  • Sound knowledge of IT controls and cyber-security would be an advantage

HKICL

2 years


Bachelor

  • Develop corporate audit strategies, policies, and procedures

  • CPA, CIA, CISA, CISM, and/or CISSP qualifications required

  • Minimum 5 years' experience in internal/external audit, 2 years' IT audit for Manager

Hong Kong Interbank Clearing Limited

7 years


Bachelor

  • Opportunities for overseas travel and cultural exposure

  • Salary and benefits commensurate with experience

  • HKICPA / ACCA or equivalent professional qualifications required

Hutchison Telecommunications (Hong Kong) Limited

No experience limit


No degree required

  • 全面的审计业务体验

  • 考虑无会计背景申请者

  • 需提交预期薪金

K C Oh & Co

8 years


Bachelor

  • Comprehensive audit responsibilities, including planning and execution

  • At least 8 years of internal/external audit experience required

  • University graduate with ACCA/HKICPA or equivalent qualifications

維他奶


No degree required

  • Compliance, Documentation, Auditing

Chan Seing & Co

No experience limit


Higher Diploma or Associate Degree

  • LCC, 會計

Chan Wong & Company

No experience limit


No degree required

  • Experience with SFC / insurance company audit

  • Degree holders, qualified accounting body members

  • Attractive remuneration, medical insurance, 5-day week

Grant Thornton Hong Kong Limited

No experience limit


Bachelor

  • Consultancy, Capital Market, Accounting

Baker Tilly Hong Kong Business Services Limited

No experience limit


No degree required

  • Attractive remuneration package

  • Degree in accounting, business, finance or equivalent

  • Well-organized, detail-minded, strong analytical skills

德國寶

8 years


Bachelor

  • CPA/CISSP/CISA/CISM certification or equivalent

  • No less than 8 years of audit experience

  • Proficiency in written and spoken English and Chinese

Morgan Mckinley

No experience limit


Bachelor

  • Specializes in risk advisory, internal control, compliance services

  • Qualified professionals (CPA / ACCA / CIA / CISA etc.) preferred

  • Attractive remuneration package, excellent career growth prospects

Baker Tilly Hong Kong Business Services Limited

4 years


Bachelor

  • 4 years work experience

  • Finance,Certified Information Systems Auditor (CISA),Regulatory

CHINA INDUSTRIAL SECURITIES INTERNATIONAL FINANCIAL GROUP LIMITED

No experience limit


Bachelor

  • 5-day week

  • Contracting,Accountancy,ACCA

Tung Hua Group of Hospitals

2 years


Bachelor

  • Assist in Recovery audit process, critical for company revenue

  • 2+ years of customer service, sales, credit, accounting experience

  • Fluency in Chinese, Portuguese, German, French, or Spanish preferred

apexanalytix

7 years


Bachelor

  • At least 7 years’ internal audit experience required

  • Professional qualifications (e.g. CPA, CIA, CISA) preferred

  • Excellent written and spoken English and Chinese needed

Quam Plus International Financial Limited

No experience limit


No degree required

  • Written Chinese

RAYMOND YEUNG & CO.

No experience limit


Higher Diploma or Associate Degree

  • Performing audit work and providing accounting services

  • Diploma in Accounting or related subjects required

  • Auditing experience preferred, ability to handle cases independently

Kwan King Nam, Certified Public Accountant

No experience limit


No degree required

  • Diploma of accountancy or above required

  • 1-2 years accounting/audit experience preferred

  • Immediate availability highly preferred

Convenience Retail Asia Limited

Internal Audit Manager / Director - Risk Management - ERM - 60-80K - listed Co.

RecruitPRO Consultancy Hong Kong Limited
Human Resources Management / Consultancy
HK $60K-80K/Month
Bachelor
No experience limit
Yau Tsim Mong,Tsim Sha Tsui

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Job Description 翻譯為中文

Internal Audit Manager / Director - Risk Management - ERM - 60-80K+

Responsibilities:

  • Develop and implement risk and opportunity management processes and procedures in alignment with the market best practices, the company and business group objectives
  • Implement of Enterprise Risk Management (ERM) and ensure that current practices align with the Group ERM policies and procedures.
  • Conduct comprehensive risk assessments to identify potential business and operational risks and opportunities and evaluate their impact
  • Support business and support functions in identifying, assessing, monitoring, controlling, mitigating, and reporting operational risks using operational risk management tools and reporting systems.
  • Collaborate with the team to enhance the risk and compliance framework across all business activities, including engaging with business units and stakeholders to identify, assess, monitor, and mitigate risks.
  • Provide advice on and review the risk management policy, annual plans, and operational procedures/manuals.
  • Prepare risk management information reports for the CEO’s review.
  • Monitor and report on the effectiveness of risk and opportunity management strategies using risk tools

Job Requirements:

  • Bachelor’s degree in Internal Audit, Accounting, Finance, Business, Risk Management, IT, or related disciplines
  • Minimum of 10 years of experience in enterprise risk management(ERM)
  • With at least 2 years in a managerial role of leading and coaching a team of professionals
  • Experience in operational risk, and technology risk management is preferred.
  • Professional qualifications and certification in Enterprise Risk Management
  • Proficient in written and spoken English and Chinese.
  • Strong interpersonal and communication abilities.
  • Self-driven with a strong sense of ownership and accountability.
  • Professional qualifications in audit or risk management are preferable.

Company Overview

「We are not just providing job seekers; We provide the right talent to meet your business needs!」 Liepinyi Personnel Consulting Co., Ltd. is a headhunting recruitment consultancy based in Hong Kong. Since 2009, our client range includes: SMEs, Fortune 500 companies, multinational corporations and listed companies in Hong Kong and Mainland China. We believe: Talent is the key to any business's success! The success of a company comes from having a group of high-quality employees. As the recruitment consultant selected by customers, liepin.com can help customers save time and effort in finding high-quality employees. Through our professional services, you and your company can focus more on expanding your business instead of worrying about finding suitable employees. So, whether you are a job seeker or an employer, liepin.com is your recruitment solution! It has been proven that we have successfully helped many clients hire the right talents to meet their business growth, whether for job vacancies in Hong Kong or those requiring long-term residency in Mainland China . If you have any recruitment inquiries, Companies/employers please call +852-2388 7911 or fill in the form below.


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