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 role of Senior Internal Audit Manager requires Big 4 and hospitality background.

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

My client is hiring an Internal Audit Manager for the government sector.

My client is hiring a Senior Audit Manager. Big 4 candidates are a must

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

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.

If you have few years of manufacturing internal audit or internal control experience, and are qualified and are interested in joining a growing e-commerce and retail business, this is the job!

As a Manager, KYC (Account Closure & Audit Confirmation), you will oversee account closure processes and ensure the smooth handling of audit confirmations. This role is pivotal in maintaining compliance and operational efficiency within the financial services sector.

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

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!

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 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.

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.