Internal Audit Specialist - Hong Kong

Audit & Operations Specialist · This is a hybrid function role for a trained auditor ready to move beyond pure compliance into operational execution. You will coordinate complex audits across the organization while also helping build the internal processes, controls, and risk fra ...

Assist in maintaining security compliance document library track process execution produce compliance status reports participate in Web3 business security requirement reviews provide compliance suggestions support preparation of materials for certifications conduct daily security ...

You will be responsible for/ to:Facilitates the improvement of EHSQ performance in the business unit by following and monitoring the implementation of unit safety policy processes procedures and guidelines. · Provides expertise and support to business unit on matters affecting EH ...

We are seeking an experienced Cryptocurrency Subject Matter Expert (SME) to support the trading desk audits. · ...

A leading US Investment Bank is looking to hire a specialist auditor for their Sales & Trading team. This is a unique opportunity to work on the front lines of cryptocurrency innovation within a traditional finance powerhouse. · Responsibilities: · Strategic Scoping: · Advising t ...

· Why join us · Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where ...

The Head of Internal Audit will establish and maintain the internal audit/review function, including the internal audit charter, audit policy, methodology, annual planning cycle, and reporting standards. The role will also ensure the independence and objectivity of the internal a ...

The Head of IA will be responsible for establishing and maintaining the Internal Audit/Review Function, ensuring its independence and objectivity, and building a risk-based annual audit plan that provides sufficient coverage of key risks. · ...

The Senior IA Manager will establish and maintain the Internal Audit/Review Function. · Minimum 8 years of progressive experience in Internal Audit/Risk & Controls/Assurance within regulated financial services; · ...

Join Longbridge Group, a fast‑growing fintech‑driven neo-brokerage redefining trading and wealth management globally. We empower investors through cutting‑edge technology, transparent services, and global access. · Key Responsibilities · Establish and Maintain the Internal Audit ...

This role will provide value adding contribution to audit reviews of processes, controls and systems within Prudential and across other business units in Group as required. · ...

FIND YOUR 'BETTER' AT Blue Care · We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. · We believe in empowering every one of our people to find their 'better' - in the work they do, the career they buil ...

Due to continued expansion, · a leading producer of consumer electronics has an opening for Senior Quality Manager. · ...

· About the Business · Deloitte's Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment funds, private ...

We are seeking a forward-thinking and analytical SEO Specialist to join our dynamic team in Hong Kong. In this pivotal role, you'll spearhead various SEO projects leveraging your expertise in keyword research and on-page optimization. · Develop and execute comprehensive SEO strat ...

We are seeking a Senior Consultant to join our team in IT audit and assurance engagements for clients with focus on audit quality. · KPMG China provides multidisciplinary services from audit and tax to advisory with strong focus on serving our clients needs. · At KPMG you ll tran ...

Job Description · KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we al ...

· About the Business · Deloitte's Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment funds, private ...

We are looking for an experience IAM specialist with extensive experience in PAM tools to join our global e-commerce platform. · ...

Job Title: Associate Data Analyst · About Group Audit: · Group Audit helps the Board meet strategic objectives through independent reviews of risk control processes. · The incumbent will build data pipelines, visualization for answering questions related to Internal Audit. · ...