168 Senior IT Auditor jobs in Hong Kong

Join to apply for the Graduate Auditor role at Gary Cheng CPA Limited

4 days ago Be among the first 25 applicants

Join to apply for the Graduate Auditor role at Gary Cheng CPA Limited

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Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations.

You Will Need To Do

• Participate in listed company and private company engagements
• Assist in carrying out audit and taxation tasks
• Communicate with clients, and external parties
• Opportunity to gain experience in tax investigation, due diligence and liquidation projects etc
  
  

• Degree holder in accounting or equivalent or above
• Good command of English, Cantonese and Mandarin
• Proactive with positive attitude and good interpersonal and communication skills
• Able to work under pressure and independently; Self-motivated and good team work
• Fresh graduates are welcome
  
  

• 5-days work
• Rewarding salary package and performance bonus
• Annual Leave, Birthday Leave, Exam and Study Leave
• Marriage Leave, Compassionate Leave
• Medical insurance
• Fast career development path to high-flyer
  
  

• Seniority level Internship

• Employment type Other

• Job function Accounting/Auditing
• Industries Accounting

Referrals increase your chances of interviewing at Gary Cheng CPA Limited by 2x

Hong Kong, Hong Kong SAR HK$240,000.00-HK$00,000.00 5 months ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

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Direct message the job poster from Shangri-La Group

We are looking for an Income Auditor based at Kowloon Shangri-La, Hong Kong!

As an Income Auditor, we rely on you to:

• Preparation of Daily Revenue Report (DRR)
• Daily auditing of all revenue transactions through the OPMS system for the hotel and balancing of guests and house accounts for previous day
• Daily auditing of Food and Beverage charges through the Infrasys POS system for the hotel and balancing of guests and house accounts for previous day
• Perform filing and storing of accounting document
• Perform month-end closing of all revenue aspect in accounting system
• Perform other duties or special projects as assigned by the supervisors

We are looking for someone who has:

• Degree in Accountancy, Finance or related disciplines
• Thorough understanding of the OPMS and POS systems
• 1 year of general accounting experience, experience in hospitality is definitely an advantage
• Responsible; reliable; good initiative
• Good command of spoken and written English
• Proficiency in MS office with knowledge of accounting software
• Fresh graduate is welcome to apply

For other vacancies, you may visit the career section of our website.

Please apply in writing enclosing CV and quoting the reference to:

Director, Talent Management & Acquisition (Hong Kong)

Kowloon Shangri-La, Hong Kong

64 Mody Road, Kowloon, Hong Kong

Tel: (852) 2733 8920 / 2733 8780

WhatsApp: (852) 5582 8849

Website:

If the applicant does not receive a response within 4 weeks, the application will be considered unsuccessful.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance
• Industries Hospitality

Referrals increase your chances of interviewing at Shangri-La Group by 2x

Kowloon City District, Hong Kong SAR 4 months ago

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3 days ago Be among the first 25 applicants

1. Independently lead audits for small to medium-sized projects or collaborate on internal audits for the group, subsidiaries, or affiliates, including financial audits, performance audits, economic responsibility audits, asset audits, and operational audits, in line with the internal audit plan.

2. Review and evaluate the effectiveness and robustness of the group’s internal control systems and risk management processes.

3. Audit the deposit and usage of funds across the group’s business lines, subsidiaries, and asset management entities, ensuring authenticity and compliance.

4. Guide and oversee daily financial operations to ensure compliance, accuracy in financial accounting, and timely issuance of financial reports.

5. Independently prepare audit working papers and draft accurate, comprehensive audit or investigation reports, providing audit opinions and following up on management’s remediation plans.

6. Manage the archiving of internal audit processes and results.

**Job Requirements**:

1. Bachelor’s degree or higher in finance, accounting, auditing, management, or related fields.

2. Over 3 years of experience in finance or auditing; prior internal audit experience in a financial group is preferred.

3. Familiarity with International Financial Reporting Standards (IFRS), domestic and international internal control and audit standards, and risk management knowledge; CPA certification is a plus.

4. Strong analytical, communication, and logical thinking skills, with proficiency in office software.

5. High ethical standards, strong confidentiality awareness, self-motivation, and results-driven mindset.

6. Proficiency in English as a working language is preferred.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing

Referrals increase your chances of interviewing at KuCoin Exchange by 2x

Southern District, Hong Kong SAR 1 week ago

Wan Chai District, Hong Kong SAR 3 weeks ago

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Join to apply for the Graduate Auditor role at Gary Cheng CPA Limited

4 days ago Be among the first 25 applicants

Join to apply for the Graduate Auditor role at Gary Cheng CPA Limited

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

Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations.
You Will Need To Do

• Participate in listed company and private company engagements
• Assist in carrying out audit and taxation tasks
• Communicate with clients, and external parties
• Opportunity to gain experience in tax investigation, due diligence and liquidation projects etc
  

• Degree holder in accounting or equivalent or above
• Good command of English, Cantonese and Mandarin
• Proactive with positive attitude and good interpersonal and communication skills
• Able to work under pressure and independently; Self-motivated and good team work
• Fresh graduates are welcome
  

• 5-days work
• Rewarding salary package and performance bonus
• Annual Leave, Birthday Leave, Exam and Study Leave
• Marriage Leave, Compassionate Leave
• Medical insurance
• Fast career development path to high-flyer
  

• Seniority level Internship

• Employment type Other

• Job function Accounting/Auditing
• Industries Accounting

Referrals increase your chances of interviewing at Gary Cheng CPA Limited by 2x

Hong Kong, Hong Kong SAR HK$240,000.00-HK$00,000.00 5 months ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

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

Direct message the job poster from Shangri-La Group

We are looking for an Income Auditor based at Kowloon Shangri-La, Hong Kong!

As an Income Auditor, we rely on you to:

• Preparation of Daily Revenue Report (DRR)
• Daily auditing of all revenue transactions through the OPMS system for the hotel and balancing of guests and house accounts for previous day
• Daily auditing of Food and Beverage charges through the Infrasys POS system for the hotel and balancing of guests and house accounts for previous day
• Perform filing and storing of accounting document
• Perform month-end closing of all revenue aspect in accounting system
• Perform other duties or special projects as assigned by the supervisors

We are looking for someone who has:

• Degree in Accountancy, Finance or related disciplines
• Thorough understanding of the OPMS and POS systems
• 1 year of general accounting experience, experience in hospitality is definitely an advantage
• Responsible; reliable; good initiative
• Good command of spoken and written English
• Proficiency in MS office with knowledge of accounting software
• Fresh graduate is welcome to apply

For other vacancies, you may visit the career section of our website.

Please apply in writing enclosing CV and quoting the reference to:

Director, Talent Management & Acquisition (Hong Kong)

Kowloon Shangri-La, Hong Kong

64 Mody Road, Kowloon, Hong Kong

Tel: (852) 2733 8920 / 2733 8780

WhatsApp: (852) 5582 8849

Website:

If the applicant does not receive a response within 4 weeks, the application will be considered unsuccessful.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance
• Industries Hospitality

Referrals increase your chances of interviewing at Shangri-La Group by 2x

Kowloon City District, Hong Kong SAR 4 months ago

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Join to apply for the Senior Auditor/Auditor (Listed Co Team) role at Gary Cheng CPA Limited

4 days ago Be among the first 25 applicants

Join to apply for the Senior Auditor/Auditor (Listed Co Team) role at Gary Cheng CPA Limited

Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations.

You Will Need To Do

• Work on audit assignments from a variety of industries, including audit engagements for listed companies and private companies
• Assist in planning and execution of field work
  
  

• Degree holder major in accounting is an advantage, major in business administration or equivalent are also welcome
• 1-3 years working experience in a public accounting firm
• Good command of English, Cantonese and Mandarin
• Good interpersonal skills and self-motivated
• Immediate available is highly preferred
• Recent graduates will also be considered
  
  

• 5-days work
• Rewarding salary package and performance bonus
• Annual Leave, Birthday Leave, Exam and Study Leave
• Marriage Leave, Compassionate Leave
• Medical insurance
• Fast career development path for high-flyer
  
  

• Seniority level Entry level

• Employment type Other

• Job function Accounting/Auditing
• Industries Accounting

Referrals increase your chances of interviewing at Gary Cheng CPA Limited by 2x

Get notified about new Senior Auditor jobs in Hong Kong SAR .

Hong Kong, Hong Kong SAR HK$240,000.00-HK$00,000.00 5 months ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

Kwai Tsing District, Hong Kong SAR 2 days ago

Kowloon City District, Hong Kong SAR 5 months ago

Kowloon City District, Hong Kong SAR 1 week ago

New Territories, 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 Senior Auditor/Auditor (Listed Co Team) role at Gary Cheng CPA Limited

4 days ago Be among the first 25 applicants

Join to apply for the Senior Auditor/Auditor (Listed Co Team) role at Gary Cheng CPA Limited

Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations.
You Will Need To Do

• Work on audit assignments from a variety of industries, including audit engagements for listed companies and private companies
• Assist in planning and execution of field work
  

• Degree holder major in accounting is an advantage, major in business administration or equivalent are also welcome
• 1-3 years working experience in a public accounting firm
• Good command of English, Cantonese and Mandarin
• Good interpersonal skills and self-motivated
• Immediate available is highly preferred
• Recent graduates will also be considered
  

• 5-days work
• Rewarding salary package and performance bonus
• Annual Leave, Birthday Leave, Exam and Study Leave
• Marriage Leave, Compassionate Leave
• Medical insurance
• Fast career development path for high-flyer
  

• Seniority level Entry level

• Employment type Other

• Job function Accounting/Auditing
• Industries Accounting

Referrals increase your chances of interviewing at Gary Cheng CPA Limited by 2x

Get notified about new Senior Auditor jobs in Hong Kong SAR .

Hong Kong, Hong Kong SAR HK$240,000.00-HK$00,000.00 5 months ago

Hong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago

Kwai Tsing District, Hong Kong SAR 2 days ago

Kowloon City District, Hong Kong SAR 5 months ago

Kowloon City District, Hong Kong SAR 1 week ago

New Territories, Hong Kong SAR 1 week ago

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Join to apply for the Senior IT Auditor role at Chubb

2 days ago Be among the first 25 applicants

Join to apply for the Senior IT Auditor role at Chubb

About the Chubb IA team:

The Chubb Internal Audit (IA) department has over 150 resources deployed across global locations. IA plays a vital role to partner with management to evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies. Additionally, IA provides opportunities for team members to pursue professional designations (e.g., CISA, etc.) based on each team member’s career goals. IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.

Job Description

About the Chubb IA team:

The Chubb Internal Audit (IA) department has over 150 resources deployed across global locations. IA plays a vital role to partner with management to evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies. Additionally, IA provides opportunities for team members to pursue professional designations (e.g., CISA, etc.) based on each team member’s career goals. IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.

About The Role

This Senior IT Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. Successful candidates will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.

Key Duties And Responsibilities

• Perform IT audits, regulatory audits, financial Sarbanes-Oxley (SOX) controls testing and advisory reviews. As part of the IT audit responsibilities, the successful candidate will test controls relating to IT processes such as operations, security, system development, change management, application controls such as automated data interface reconciliation controls and other controls in operational areas/functions including Artificial Intelligence (AI) systems.
• On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (perform walkthroughs, draft risk assessments), fieldwork (execute controls testing), and reporting (draft audit reports/memos/control deficiencies).
• Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
• Play a substantive role with audits including SOX controls testing and required reviews by managing information request lists and providing regular status updates to IA management and auditees on progress of the audits or controls testing.
• Provide support to junior staff on assigned audits and SOX cycles. Additionally, perform testing for higher risk processes and controls.
• Build and nurture positive working relationships with management auditees.
• Contribute to IA’s on-going focus to continuous improvement in our audit processes using AI capabilities.
  
  

• A minimum of 3 years in IT audit experience.
• Experience with IT controls (e.g., application logical security, software development, change management, disaster recovery, application controls including data interfaces and reconciliation controls)
• Experience in the insurance industry (e.g., Property, Casualty, Life etc.) is desirable.
• Excellent written and oral communications skills.
• Must be a team player with proven track record of collaboration.
• Strong analytical skills with ability to understand complex processes.
• Basic project management skills are preferrable.
• Professional level of fluency in using Mandarin and English.
• Travel to locations in Mainland China around 25%.
  
  

• Relevant degree.
• Relevant professional designations (e.g., CISA, etc.).
• Familiar with IT Audit Concepts, including Information Security, Application Development Controls, Disaster Recovery, Computer Operations Controls, System Development Implementation Controls and Application Controls including data interfaces and reconciliation controls.
• Knowledge in auditing AI system is desirable.

• Seniority level Not Applicable

• Employment type Full-time

• Job function Information Technology
• Industries Insurance

Referrals increase your chances of interviewing at Chubb by 2x

Get notified about new Senior Information Technology Auditor jobs in Hong Kong SAR .

Central & Western District, Hong Kong SAR 1 day ago

Kwun Tong District, Hong Kong SAR 1 month ago

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Join to apply for the Assistant Income Auditor role at Langham Hospitality Group

2 days ago Be among the first 25 applicants

Join to apply for the Assistant Income Auditor role at Langham Hospitality Group

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

About Langham Hospitality Group


A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East.


LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together.






Cordis, Hong Kong, is the new, upscale global hotel brand managed by Langham Hospitality Group, that reflects the essence of hospitality: being devoted to our guests’ needs and well-being. Cordis derives its name from the Latin term meaning “heart" and with that, we offer genuine heartfelt service.





We are seeking a person who can be a strong support in Income Audit team.

Are you devoted to?

• Work as a team to keep an eye on Hotel’s revenue, verify room sales, F&B sales, and other income
• Handle various figures, analysis and reports

• Related accounting experience
• A detailed mind and strong sensitivity to numbers
• Good communication and interpersonal skills
• A cheerful personality at work, and follow policies and procedures
• Experience in using PMS and POS systems. Eg. Micros, Simphony, Shiji

• Devoted to the well-being of your guests and colleagues
• Genuine, natural, honest
• Reliable, thoughtful, detailed
• Friendly, caring, seamless, intuitive

• Open culture: You like to express yourself, we like to listen
• Agile career opportunities
• Global growth opportunities with 35+ new hotel openings in pipeline
• Work-life balance (5-day work week)
• Free duty meals
• Free staff accommodation in overseas hotels
• Life, medical/dental, hospitalisation insurance, and more

• Seniority level Not Applicable

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Hospitality

Referrals increase your chances of interviewing at Langham Hospitality Group by 2x

Kowloon City District, Hong Kong SAR 4 months ago

Central & Western District, Hong Kong SAR 3 days ago

Central & Western District, Hong Kong SAR 3 weeks ago

Central & Western District, Hong Kong SAR 1 day ago

Shenzhen, Guangdong, China CN¥12,000.00-CN¥15,000.00 1 year ago

New Territories, Hong Kong SAR 2 weeks ago

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