10 Audit Coordinator jobs in Hong Kong

Join to apply for the Assistant Audit Manager / Audit Manager (Corporate Banking) role at Bank of China (Hong Kong) .

Lead and manage internal audit engagements within the Corporate Banking sector, including planning, risk assessment, fieldwork, and reporting.

Evaluate internal controls, identify improvement areas, and provide recommendations.

Advise stakeholders on enhancing efficiency and optimizing processes.

Support ad-hoc projects as required.

• Degree or above in Accountancy, Finance, Statistics, Risk Management, or related fields.
• At least 4 years of auditing experience, preferably in a sizable audit firm or financial services industry.
• Solid experience in Corporate Banking (including lending, trade finance, transaction banking, investment products), with knowledge of Basel credit risk requirements being advantageous.
• Professional qualifications such as CPA, CIA, or equivalent; CFA or FRM is a plus.
• Knowledge of IT audit is an advantage.
• Strong team player with excellent project management, communication, interpersonal skills, supervision capabilities, analytical report writing, and self-motivation.
• Proficiency in spoken and written Chinese and English, with good command of Mandarin.

• Senior level: Mid-Senior.
• Employment type: Full-time.
• Job functions include Accounting/Auditing, Finance, and Consulting.
• Industries: Accounting, Banking, Financial Services.

Join to apply for the Assistant Manager, IT Audit role at Dah Sing Bank

2 days ago Be among the first 25 applicants

Join to apply for the Assistant Manager, IT Audit role at Dah Sing Bank

Get AI-powered advice on this job and more exclusive features.

Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention.

Main Responsibilities:

• Lead and execute comprehensive IT audit assignments, proactively identifying and assessing critical IT risk areas, and proposing effective mitigation strategies.
• Conduct regular and thorough assessments to ensure stringent adherence to requirements set forth by the Hong Kong Monetary Authority (HKMA), Hong Kong Deposit Protection Board (HKDPB), and SWIFT.
• Actively participate in and provide support for ad-hoc assignments, including special reviews and investigations, as directed by the Group Head of Internal Audit.
• Collaborate with various stakeholders to ensure audit findings are clearly communicated and recommendations are effectively implemented.
• Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division.
• A Bachelor's degree in Information Technology, Computer Science, Finance, or a related discipline.
• Minimum 3 years’ progressive experience in IT audit, IT risk management, system development, or a closely related IT discipline within the financial services sector.
• Possession of a Certified Information Systems Auditor (CISA), or Certified Banker (CB), or Enhanced Competency Framework (ECF) or an equivalent professional qualification is desirable.
• Demonstrable expertise in audit methodologies, banking operations, and the regulatory landscape governing financial institutions in Hong Kong is required.
• Familiarity with Fintech trends, digital payment systems, open banking, blockchain, or other innovative financial technologies is a strong advantage.
• Exceptional analytical, problem-solving, and communication skills, with the ability to articulate complex technical issues to diverse audiences.
• A proactive and meticulous approach, coupled with strong interpersonal skills to foster effective working relationships.
• Flexibility and willingness to undertake business travel to Mainland China and Macau as required.

Please note that only shortlisted candidates will be notified.

• Seniority level Associate

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Banking

Referrals increase your chances of interviewing at Dah Sing Bank by 2x

Get notified about new Information Technology Manager jobs in Hong Kong, Hong Kong SAR .

Wan Chai District, Hong Kong SAR 3 days ago

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Join to apply for the Assistant Manager, Corporates Audit role at KPMG China

Join to apply for the Assistant Manager, Corporates Audit role at KPMG China

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from KPMG China

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 also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you’ll translate insights into action and reveal opportunities for all—our teams, our clients and our world.

Responsibilities

• Audit financial statements and group reporting package in a variety of GAAP’s such as IFRS, US GAAP and other local standards
• Work on other assurance engagements such as review, SOX, agreed-upon-procedure and engagements relating to the reporting accountant for Initial Public Offering (IPO)
• Supervise your engagement field team, including completion of performance reviews and provide on-site training
• Act as the audit in-charge for larger clients to carry out audit fieldwork and assurance assignments
• Maintain regular communication with the line manager, partner and client on issues and the progress of the engagement
  
  
  

• Bachelor degree or above in any disciplines. Brings along 2+ years of external audit experience from a major CPA firm
• CPA Qualification is preferred
• Strong technical skills and able to research accounting issues in a wide variety of GAAPs
• Strong business awareness and an ability to identify audit issues arising from commercial transactions
• Strong written and verbal communication skills in English, Cantonese and /or Mandarin
• Team player, with the ability to multi-task, is flexible and can work under pressure
• Willingness to travel on business demand
  
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Professional Services

Referrals increase your chances of interviewing at KPMG China by 2x

New Territories, Hong Kong SAR 2 days ago

Hong Kong, Hong Kong SAR HK$55,000 - HK$65,000 1 day ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Join to apply for the Assistant Manager, Corporates Audit role at KPMG China

Join to apply for the Assistant Manager, Corporates Audit role at KPMG China

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from KPMG China

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 also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you’ll translate insights into action and reveal opportunities for all—our teams, our clients and our world.
Responsibilities

• Audit financial statements and group reporting package in a variety of GAAP’s such as IFRS, US GAAP and other local standards
• Work on other assurance engagements such as review, SOX, agreed-upon-procedure and engagements relating to the reporting accountant for Initial Public Offering (IPO)
• Supervise your engagement field team, including completion of performance reviews and provide on-site training
• Act as the audit in-charge for larger clients to carry out audit fieldwork and assurance assignments
• Maintain regular communication with the line manager, partner and client on issues and the progress of the engagement
  

• Bachelor degree or above in any disciplines. Brings along 2+ years of external audit experience from a major CPA firm
• CPA Qualification is preferred
• Strong technical skills and able to research accounting issues in a wide variety of GAAPs
• Strong business awareness and an ability to identify audit issues arising from commercial transactions
• Strong written and verbal communication skills in English, Cantonese and /or Mandarin
• Team player, with the ability to multi-task, is flexible and can work under pressure
• Willingness to travel on business demand
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Professional Services

Referrals increase your chances of interviewing at KPMG China by 2x

New Territories, Hong Kong SAR 2 days ago

Hong Kong, Hong Kong SAR HK$55,000 - HK$65,000 1 day ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Join to apply for the Assistant Manager, IT Audit role at Dah Sing Bank

2 days ago Be among the first 25 applicants

Join to apply for the Assistant Manager, IT Audit role at Dah Sing Bank

Get AI-powered advice on this job and more exclusive features.

Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention.

Main Responsibilities:

• Lead and execute comprehensive IT audit assignments, proactively identifying and assessing critical IT risk areas, and proposing effective mitigation strategies.
• Conduct regular and thorough assessments to ensure stringent adherence to requirements set forth by the Hong Kong Monetary Authority (HKMA), Hong Kong Deposit Protection Board (HKDPB), and SWIFT.
• Actively participate in and provide support for ad-hoc assignments, including special reviews and investigations, as directed by the Group Head of Internal Audit.
• Collaborate with various stakeholders to ensure audit findings are clearly communicated and recommendations are effectively implemented.
• Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division.
• A Bachelor's degree in Information Technology, Computer Science, Finance, or a related discipline.
• Minimum 3 years’ progressive experience in IT audit, IT risk management, system development, or a closely related IT discipline within the financial services sector.
• Possession of a Certified Information Systems Auditor (CISA), or Certified Banker (CB), or Enhanced Competency Framework (ECF) or an equivalent professional qualification is desirable.
• Demonstrable expertise in audit methodologies, banking operations, and the regulatory landscape governing financial institutions in Hong Kong is required.
• Familiarity with Fintech trends, digital payment systems, open banking, blockchain, or other innovative financial technologies is a strong advantage.
• Exceptional analytical, problem-solving, and communication skills, with the ability to articulate complex technical issues to diverse audiences.
• A proactive and meticulous approach, coupled with strong interpersonal skills to foster effective working relationships.
• Flexibility and willingness to undertake business travel to Mainland China and Macau as required.

Please note that only shortlisted candidates will be notified.

• Seniority level Associate

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Banking

Referrals increase your chances of interviewing at Dah Sing Bank by 2x

Get notified about new Information Technology Manager jobs in Hong Kong, Hong Kong SAR .

Wan Chai District, Hong Kong SAR 3 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Select how often (in days) to receive an alert:

Function(s): Audit

Work Type: Permanent

Start Date for Applications: 21 Apr 2025

Closing Date for Applications:

The successful candidate will have the following responsibilities:

1. Working in teams to acquire an in-depth understanding of our client’s business;
2. Carrying out the audit based on audit planning, prepare appropriate audit work papers;
3. Understanding the relationships between objectives of the audit sections, the need for the sufficiency of audit evidence, and presentation of the conclusions.

The ideal candidate should have:

1. A recognised degree in Accountancy and professional accounting qualifications such as ACA, ACCA, CPA Australia or equivalent;
2. 1 - 3 years of experience in handling a portfolio of listed clients;
3. A good understanding of pertinent business and risk management issues and familiarity with the relevant regulatory and reporting standards;
4. Good working knowledge of IFRS, US GAAP and SOX-404;
5. Experience in handling IPO engagements is greatly advantageous;
6. Excellent communications skills, strong analytical skills and excellent business acumen.

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes only.

At KPMG in Singapore we are committed to creating a diverse and inclusive workplace. We believe that diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. As an equal opportunity employer, all qualified applicants will receive consideration for employment regardless of age, race, gender identity or expression, colour, marital status, religion, sexual orientation, disability, or other non-merit factors.

Select how often (in days) to receive an alert:

Function(s): Audit

Work Type: Permanent

Start Date for Applications: 21 Apr 2025

Closing Date for Applications:

The successful candidate will have the following responsibilities:

• Working in teams to acquire an in-depth understanding of our client’s business;
• Carrying out the audit based on audit planning, prepare appropriate audit work papers;
• Understanding the relationships between objectives of the audit sections, the need for the sufficiency of audit evidence, and presentation of the conclusions.

The ideal candidate should have:

• A recognised degree in Accountancy and professional accounting qualifications such as ACA, ACCA, CPA Australia or equivalent;
• 1 - 3 years of experience in handling a portfolio of listed clients;
• A good understanding of pertinent business and risk management issues and familiarity with the relevant regulatory and reporting standards;
• Good working knowledge of IFRS, US GAAP and SOX-404;
• Experience in handling IPO engagements is greatly advantageous;
• Excellent communications skills, strong analytical skills and excellent business acumen.

Only shortlisted candidates will be contacted by KPMG Talent Acquisition team, personal data collected will be used for recruitment purposes only.

At KPMG in Singapore we are committed to creating a diverse and inclusive workplace. We believe that diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients and communities. As an equal opportunity employer, all qualified applicants will receive consideration for employment regardless of age, race, gender identity or expression, colour, marital status, religion, sexual orientation, disability, or other non-merit factors.

Join to apply for the Audit Financial Services - Experienced Associate to Assistant Manager (Based in Singapore) role at KPMG Singapore

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Join to apply for the Audit Financial Services - Experienced Associate to Assistant Manager (Based in Singapore) role at KPMG Singapore

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.

Job Description

The successful candidate will have the following responsibilities:

• Working in teams to acquire an in-depth understanding of our client’s business;
• Carrying out the audit based on audit planning, prepare appropriate audit work papers;
• Understanding the relationships between objectives of the audit sections, the need for the sufficiency of audit evidence, and presentation of the conclusions
  
  

• A recognised degree in Accountancy and professional accounting qualifications such as ACA, ACCA, CPA Australia or equivalent
• Brings along 1 - 3 years of experience in handling a portfolio of listed clients
• A good understanding of pertinent business and risk management issues and familiarity with the relevant regulatory and reporting standards
• Good working knowledge of IFRS
• Experience in handling IPO engagements is greatly advantageous
• Excellent communications skills, strong analytical skills and excellent business acumen
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Business Consulting and Services

Referrals increase your chances of interviewing at KPMG Singapore by 2x

Get notified about new Financial Services Associate jobs in Hong Kong, Hong Kong SAR .

Central & Western District, Hong Kong SAR 3 days ago

Wan Chai District, Hong Kong SAR 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Join to apply for the Audit Financial Services - Experienced Associate to Assistant Manager (Based in Singapore) role at KPMG Singapore

Continue with Google Continue with Google

Join to apply for the Audit Financial Services - Experienced Associate to Assistant Manager (Based in Singapore) role at KPMG Singapore

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 273,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.
Job Description
The successful candidate will have the following responsibilities:

• Working in teams to acquire an in-depth understanding of our client’s business;
• Carrying out the audit based on audit planning, prepare appropriate audit work papers;
• Understanding the relationships between objectives of the audit sections, the need for the sufficiency of audit evidence, and presentation of the conclusions
  

• A recognised degree in Accountancy and professional accounting qualifications such as ACA, ACCA, CPA Australia or equivalent
• Brings along 1 - 3 years of experience in handling a portfolio of listed clients
• A good understanding of pertinent business and risk management issues and familiarity with the relevant regulatory and reporting standards
• Good working knowledge of IFRS
• Experience in handling IPO engagements is greatly advantageous
• Excellent communications skills, strong analytical skills and excellent business acumen
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Business Consulting and Services

Referrals increase your chances of interviewing at KPMG Singapore by 2x

Get notified about new Financial Services Associate jobs in Hong Kong, Hong Kong SAR .

Central & Western District, Hong Kong SAR 3 days ago

Wan Chai District, Hong Kong SAR 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.