Total 7 Others/Any internal auditor job vacancies in Hong Kong

Our client is looking for a Internal Auditor

Responsibilities

• Creating and analyzing audit reports, using your analytical skills to ensure accurate audits.
• Strong communication skills are also required to effectively communicate the results of audits
• Provide recommendations for improvement.
• Working closely with the various teams and other stakeholders to support the financial and operational integrity of the company

• Audit Reports & Financial Audits skills
• Analytical Skills
• Finance Knowledge and understanding
• Excellent communication skills, both written and verbal
• Attention to detail and strong organizational skills
• Ability to work independently and as part of a team
• Relevant experience in financial auditing is a plus
• Bachelor’s degree in Accounting, Finance, or related field

About Hex Trust

Hex Trust is a fully-licensed and insured digital asset custodian. Led by veteran banking technologists and award-winning financial services experts, Hex Trust has built Hex Safe, a proprietary bank-grade platform that delivers solutions for digital asset protocols, foundations, financial institutions, and the Web3 ecosystem. Hex Trust has offices in Singapore, Hong Kong, Dubai, Italy, and Vietnam.

About the job

We are seeking an ambitious self starter to lead Internal Audit (“IA”) for the Hex Trust Group. Reporting directly to the Group CEO, you will be working closely with senior leadership across the organization to help ensure proper governance and controls are followed and provide independent assessment on and compliance with corporate governance standards to senior management and the Board of Directors.

Responsibilities

• Lead Internal Audit to ensure proper governance is maintained across the organisation;
• Develop the internal audit plan and undertake internal audits as required to ensure the company meets its financial, operational and compliance objectives;
• Report on control deficiencies to management and the Audit and Compliance Committee and make recommendations to mitigate risk and add value;
• Challenge current processes across the company and identify opportunities for refinement;
• Engage remediation of identified issues through follow-up
• Play an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
• Support selection and management of external vendors
• Play an active role in advising the organisation on governance and internal audit matters

• 3-5 years’ practical experience in internal audit and / or external audit on companies / financial institutions, with experience in international accounting firms a plus;
• Undergraduate degree in a business-related field and relevant qualifications (e.g. CPA, CIA, CISA, etc.)
• Self-starter with ability to independently run assignments involving stakeholders at various levels across the business
• Analytical thinking and attention to detail;
• Strong ethical standards and high levels of personal integrity;
• Strong English language communication skills, both written and verbal;
• Experience in or passion for Crypto industry or Digital Asset is desirable

As one of the leading Web3 innovators, Hex Trust offers a front-row seat in the ever-changing blockchain & crypto industry. We genuinely believe that people are our greatest asset, and invest heavily so they’re best prepared to support our mission to unlock ownership in decentralised markets! You will be joining a company that is always committed to creating a supportive & inclusive environment, promoting personal and professional growth that furthers your success and drives innovation, collaboration, and passion in the blockchain space.

At Hex Trust, we are proud of our R.A.P.I.D. culture:

• Respect and Inclusion
• Agile
• Passionate
• Indivisible
• Driven by integrity

Join us at Hex Trust and not only can you look forward to working with blockchain professionals to build the decentralized future, but also:

• Competitive Salaries & Bonuses
• Generous Amounts of Paid Time Off 
• Flexible Work Arrangements
• Access to Corporate Discounts and exclusive Employer Perks
• Medical & Retirement Plans
• Professional Learning and Development Opportunities
• Elevate your work using cutting-edge technology
• Fun & friendly office spaces in Hong Kong, Singapore, Dubai and Vietnam
• Regular company & social events

Our client a large commercial bank is looking to hire Project Manager.

Responsibilities:

• Responsible for managing assigned product and project development initiatives to meet the productivity and growth targets of the Bank.
• Develop and manage detailed project plans, including definition of milestones and deliveries to bring projects from initiation to delivery.
• Work with stakeholders and manage project resources to drive execution according to the plan.
• Monitor and report on project progress, cost, risks, issues and dependencies.
• Support the preparation and completion of project documentation according to the approved project management guideline.
• Lead and liaise with end users and IT in system implementation project.
• Ensure overall effectiveness of assigned product and project development.

A) Knowledge, Skill & Attributes

• In-depth knowledge of a variety of banking products, finance/accounting (e.g. GL), best practices and technology, experience on internet banking implementation or operations / remittance is highly advantageous.
• Operation experience / knowledge of wholesale banking business in China (e.g. working experience in Chinese local bank in Mainland China).
• Strong analytical and communication skills.
• Excellent project portfolio management and leadership skills.
• Excellent command of written and spoken English and Chinese (including Fluent Putonghua).
• Willing to work under pressure and overtime.

B) Academic and Professional Qualification

• Degree holder in Business, Information Technology, Project Management or related disciplines. Holder of PMP is advantage.

C) Training and Relevant Experiences

• Minimum 10 years solid experience in product support, project management, preferably gained from banking sector.
• Experience in implementing any banking system or operations / remittance in the bank will be an added advantage, preferable experience in PRC.
• Prior experience in system conversion and business integration project is a definite advantage.

FIND YOUR 'BETTER' AT AIA

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 build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we’d love to hear from you.

About the Role

WE ARE LOOKING FOR....
University students who are curious about insurance industry, open-minded to accept new challenges, able to learn and adapt quickly in a dynamic environment.

Internship Period: 11 June 2024 to 16 August 2024

The purpose of our 10-weeks programme is to provide students, who are passionate in Insurance industry, the opportunity to understand our business through hands-on work experience, projects and programme activities.

What you will learn and develop:

Depending on the suitable development opportunities in Group Internal Audit:

In the Information Technology Audit / Corporate Audit team, you may be involved in:

• Various stages of audit engagements, where appropriate, including audit planning and fieldwork, progress reporting, tracking of management actions and other administrative tasks.
• Supporting the team in meeting GIA’s Standard Operating Procedures and Quality Assurance Review requirements.

In the Professional and Technical Services team, you may be involved in:

• Administration of audit software and other tools and templates adopted widely in GIA.
• Data generation, analysis, and visualisation.
• Preparation of reporting materials to Board Audit Committee and senior management.

In the Data Analytics team, you may be involved in:

• Supporting execution of analytics within GIA.
• Assisting the development data analytical tools/models to suit the overall internal auditing framework, approach and methodology.

You may also be involved in other areas in Group Internal Audit such as staff engagement event coordination and other ad hoc assignments. The opportunity will equip the candidates with better understanding in the internal audit function of a large world leading insurance organisation.

What you will need:

• Students from all background and field of study who are in your penultimate year of study
• Excellent teammate and curious learner
• Ability to multi-task, quick to adapt and able to work in fast paced work environment
• Strong command of written and spoken English and Chinese
• Strong digital literacy required, proficient in Microsoft Office

Shortlisted candidates will be invited for interview in March / April 2024

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Date Posted:

2024-02-02

Country:

Hong Kong

Location:

12/F, Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay, Kowloon, Hong Kong

Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at careers@otis.com.

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Excellent opportunity for candidates who has experienced in Internal Control/ Audit function with fashion or retail industry. Our client offers attractive salary package and promising career path for potential candidate who would like to further develop its career in the fashion/retail industry. Client Details Our client is a well-known Hong Kong fashion group with few of the market leading brands under its business. With new expansion for the business, they are now seeking for an experienced Internal Control candidate to join their finance team. DescriptionStreamline operational and finance policies through process re-engineering and continuous improvementImplement, review and monitor internal control and risk management policies according to the statutory guidelines and business requirementsInternal Control Self-Assessment process by evaluating risks and controls, and detecting unusual trends to identify internal control deficiencies and follow-up action plansPerforming data analysis, including investigating the roots causes; and identifying anomalies.Assist to develop pragmatic recommendations for improvement, and follow up the implementation statusAssist Group internal audit on audits as well as execute follow-up actions on audit findings and recommendations including any irregularities or incidents ProfileAt least 6 years working experiences, preferably with Big 4 backgroundPrior retail industry experience is a definite advantageIn-depth experiences in finance operations from international sizable companyExtensive experiences in internal control, policy and proceduresFamiliar with setting up internal control and risk management policies is a definite advantageExcellent inter-personal skills, and effective communication abilities in both English and Chinese Job Offer17 Annual LeaveMedical and Dental CoverageLife Insurance5 days workStable working environment To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Tong on +852 3602 2460

A global crypto company is hiring a Head of Internal Audit for their regional business Company Overview My client is a fast-growing cryptocurrency exchange and financial services platform that offers a wide range of digital asset trading and investment solutions. As a pioneer in the crypto industry, they are committed to providing secure, reliable, and user-friendly services to traders and institutional investors worldwide. Role Overview As the Head of Internal Audit, you will be responsible for overseeing and executing all internal audit activities within the organization. You will play a key role in assessing and improving the effectiveness of our internal controls, risk management processes, and compliance procedures. This is a senior-level position that requires a deep understanding of crypto industry regulations, risk management frameworks, and auditing standards. Responsibilities - Develop and implement a comprehensive internal audit plan in line with industry best practices and regulatory requirements. - Lead and manage a team of internal auditors, providing guidance, support, and mentorship. - Conduct risk assessments to identify potential areas of non-compliance, operational inefficiencies, and financial risks. - Perform regular audits of internal controls, financial statements, and operational processes to ensure accuracy, effectiveness, and compliance with relevant regulations and policies. - Identify control gaps and weaknesses and provide recommendations for improvement to senior management. - Collaborate with cross-functional teams to develop and implement risk mitigation strategies and control enhancements. - Stay updated on emerging trends, regulations, and best practices in the crypto industry and incorporate them into the internal audit processes. - Establish strong working relationships with stakeholders across the organization to promote a culture of compliance and risk awareness. Qualifications - Bachelor's degree in accounting, finance, or a related field. A professional certification such as CPA, CIA, or CISA is highly desirable. - Proven experience in internal auditing (4 years of big 4 audit experience and more than 6 years of in-house experience), preferably within the cryptocurrency or financial services industry. - Strong knowledge of crypto industry regulations, digital asset trading, and blockchain technology. - Familiarity with risk management frameworks and auditing standards (e.g., COSO, COBIT). - Excellent analytical and problem-solving skills, with the ability to identify control deficiencies and recommend practical solutions. - Strong leadership skills with the ability to build and motivate a high-performing audit team. - Exceptional communication and interpersonal skills to effectively collaborate with stakeholders at all levels of the organization. - Detail-oriented and highly organized, with the ability to manage multiple priorities and meet deadlines. What you'll get in return You will be offered with a monthly package ranging from HKD 80,000 to HKD 100,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any audit professionals to take part in a regional audit position with great team and company culture and career progression. What you need to do now If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to [email protected]