What Jobs are available for Senior IT Auditor in Hong Kong?

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

We are looking for:

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

We offer:

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

Interested parties please send a full resume indicating with your present, expected salary package and earliest date available by clicking "Apply Now".

The information provided will be treated in strict confidence & be used only for consideration of your application. We may retain the unsuccessful applications for a maximum period of 24 months.

Full-time,Permanent

About Bangkok Bank:

Established in 1944, Bangkok Bank is one of the largest regional banks in Southeast Asia. We are a leading bank in Thailand and a market leader in corporate and business banking serving large corporations and multinationals across a wide range of industries.

Our international network includes more than 200 overseas branches in 14 economies - Cambodia, China, Hong Kong, Indonesia, Japan, Laos, Malaysia, Myanmar, the Philippines, Singapore, Taiwan, the United Kingdom, the United States and Vietnam.  We are the only Thai bank with a substantial presence in China, through our wholly-owned subsidiary Bangkok Bank (China).  We provide customers with financial and business advice and work with them as a trusted partner to create value for their business.

We are now seeking a high caliber candidate to join our Hong Kong Branch.

Responsibilities:

• Perform IT and non-IT audit assignments based on regulatory and internal policies & procedures
• Access the Bank's internal control environment with a view to provide value-adding recommendations
• Be familiar with HKMA Supervisory Policy Manual ("SPM")
• Follow up with the auditees' improvement measures
• Assist in reporting the progress of audit assignments to Head Office
• Report proactively on the progress of audit assignment
• Auditor-in-charge including liaising with different stakeholders
• Perform ad-hoc duties as and when assigned

Requirements:

• At least 5 years of audit experience including AML and IT audit
• Must have experience working in the banking industry
• Sound knowledge in corporate banking products and banking systems/applications
• CPA, CIA and/or CISA qualifications or equivalent would be an advantage
• Experience in both audit firms and in house experience will be a plus
• Be familiar with execution of risk-based audit approach
• Capable to work independently with good communication skills and team spirit
• Proficient in both spoken and written English

We offer excellent career prospects to the right candidate. Salary will be commensurate with qualifications and experience. Interested parties please apply with full resume, stating current / expected salary and availability.

Personal data provided by job applicants will be used solely for considering suitability for the post and strictly in accordance with our personal data policies which are available on request.

(Only shortlisted candidates will be contacted.)

Responsibilities:

• Plan and lead the audit based on the audit program requirements (ISO 9001, ISO14001, ISO45001, ISO27001, ISO14064 etc), including documentation review, logistic preparation etc.
• Carry out the audit starting from leading the meetings, performing audit, preparing reports, client communication etc.
• Assess client compliance in order to issue or maintain certification
• Ensure timely production of good quality reports (including expenses claims) directly after the audit close-out or within the designated time frame
• Ensure the follow-up of the certification including closing non-conformance
• Perform any other duties/projects as assigned by supervisors

Job Requirements:

• Degree or above
• 4+ years of relevant experience related to Quality, Environmental, Safety or other industrial expertise, and at least 2 years in auditing/Quality/Operation
• Experience from construction / IT / ESG for 2 years or more would be an advantage
• Completed a registered or approved lead assessor course based on reference standard is preferable
• Knowledge in management systems, including Quality, Health, safety and environment, ISO17021 etc would be an advantage
• Knowledge in sustainability programs would be an advantage.
• Proficiency in both written and spoken English, Cantonese and Mandarin
• Good communication skills and be able to work independently

We offer competitive salary and benefits to the right candidate.  Interested parties please send your application with date of availability, present & expected salary to the Human Resources Department, Bureau Veritas Certification Hong Kong Limited by mail or clicking "APPLY NOW".  To submit your application by mail, please mark "Confidential" and position applied on the envelope.

Our Benefits:

• Excellent Training & Career Advancement Opportunities
• Double Pay, Performance Bonus
• 5-day Work Week
• Public Holiday, Annual Leave, Marriage Leave, Maternity Leave & Paternity Leave
• Life & Medical Insurance Benefits
• Mandatory Provident Fund Contribution
• Education & Training Subsidies

Join us on Linkedin:   (link removed)

Mail

Unit 702, 7/F, Harbourside HQ

8 Lam Chak Street

Kowloon Bay, Kowloon

Personal data collected will be used for recruitment purposes only.

Responsibilities:

• Perform statutory audit and other assurance assignments; and
• Perform other ad hoc projects as assigned.

Requirements:

• Diploma, non-degree tertiary, associate degree or degree holder in accounting or business related disciplines;
• Proficient in MS Excel and Word; and
• 1 to 3 years audit experience.

We offer:

- 5-day work week;

- Flexible working hours;

- Study and exam leave; and

- Medical and travel allowance.

We are a well-established business advisory firm in Hong Kong with affiliate offices worldwide.  We also have our own operations in major cities in Mainland China.  We are HKICPA Authorized Employer and ACCA Approved Employer.  We offer attractive remuneration packages and prospects to the right candidate.  Interested parties please send full resumes with expected salary by clicking "APPLY NOW".  Personal data provided by job applicants will be used strictly for recruitment purpose only.

Company Description

We are a member of Nexia International, a worldwide network of independent accounting firms, offering a variety of professional services. We are looking for candidates who have passion for professional services and willing to learn to fill the positions.

Responsibilities:

• Audit of companies of various sizes and businesses
• Preparation of profits tax computation and returns
• Compilation of financial statements
• Engagements in other professional services such as financial due diligence, internal control review

Requirements:

• Bachelor degree / Associate degree or Diploma in accountancy or related discipline
• Registered students of HKICPA (or equivalent)
• Fresh graduates to 1 year working experience gained in CPA firms for junior position
• 2 to 5 years of working experience gained in CPA firms for senior position
• Proficient in English and Cantonese, fair in Putonghua
• Good communication / interpersonal skills
• Knowledge of PC software (i.e. MS Word, Excel)
• Team player with strong initiative and sense of responsibility
• Minimal travel outside Hong Kong

We offer:

• 5-day work week with casual Friday
• Competitive salaries and OT claim
• Performance bonus
• Annual leaves
• Exam & study leaves
• Birthday leave
• Graduation day leave
• Medical insurance
• Structured training programs
• Professional experience record for HKICPA

Job Highlights

• Diversified clients portfolio provide extensive exposure to different industries (e.g. SME, restaurant, surveyor, investment holding, or others)
• Friendly working environment, on-job coaching and regular training on professional development
• Authorised employer for HKICPA
• Performance bonus, examination leave

Requirements

• graduate with Bachelor's Degree/Associate Degree/Higher Diploma in Accountancy or Business Administration major in Accounting
• Student of recognized professional accounting bodies (e.g. HKICPA, ACCA or CPA Australia etc.) would be an advantage
• More experiences will be considered for the Semi-senior or Senior position
• Proficiency in spoken and written Chinese & English
• Good numerical and analytical skills
• Computer literate – MS Excel and MS Word
• Self-motivated, strong sense of responsibility, good communication skills, enjoy team work and have the attributes to become professional accountant

About RedotPay

RedotPay is a global crypto payment fintech integrating blockchain solutions into traditional banking and finance infrastructure. Our user-friendly crypto platform empowers millions globally to spend and send crypto assets, ensuring faster, more accessible, and inclusive financial services. RedotPay advances financial inclusion for the unbanked and supports crypto enthusiasts, driving the global adoption of secure and flexible crypto-powered financial solutions. Join us in shaping the future of finance and making a meaningful impact on a global scale.

Job Summary

The Internal Auditor will be a cornerstone of RedotPay's governance structure, responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role requires a deep understanding of the financial technology (FinTech) and cryptocurrency landscape, including the associated regulatory requirements. The successful candidate will work independently to provide objective assurance and consulting services designed to add value and improve RedotPay's operations.

Key Responsibilities:

• Audit Governance: Lead the internal audit function and serve as the primary point of contact for all audit-related matters. Oversee and coordinate audit engagements performed by third-party vendors, ensuring audit scope, timelines, and deliverables are aligned with company objectives.
• Develop and Execute Audit Plans: Design and implement a risk-based internal audit plan to assess the adequacy and effectiveness of the company's internal controls and operating procedures, and validate third-party audit findings, ensuring completeness, accuracy, and consistency with internal control standards.
• Conduct Audits: Plan and perform comprehensive audits across all departments, including finance, operations, and technology, with a specific focus on cryptocurrency transactions, safeguarding of customer funds, and IT security.
• Regulatory Compliance: Ensure the organization's adherence to relevant laws and regulations, particularly Anti-Money Laundering (AML) and Counter-Terrorist Financing (CFT) standards in the jurisdictions RedotPay operates in. This includes monitoring for compliance with requirements from financial authorities.
• Risk Assessment: Identify, assess, and report on financial, operational, and compliance risks, providing actionable recommendations to mitigate these risks.
• Reporting: Prepare and present clear, concise, and objective audit reports to senior management and the board of directors, detailing findings and recommendations for improvement.
• Follow-Up: Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner.
• Collaboration: Work closely with Compliance, Risk, Finance, and Technology teams to promote a culture of strong governance and internal controls and provide advisory input on control design and process improvement during business or system changes.
• Fraud Detection: Identify and investigate potential instances of fraud or financial irregularities within the company.

Qualifications and Skills

• Bachelor's degree in accounting, Finance, Business Administration, or a related field.
• A minimum of 5-8 years of experience in an internal audit or a similar role, preferably within the financial services, FinTech, or payments industry.
• Strong knowledge of internal audit standards, risk management principles, and control frameworks (e.g., COSO).
• Demonstrated understanding of the cryptocurrency and blockchain industry, including the associated risks and controls.
• Familiarity with financial regulations and compliance standards, especially AML/CFT requirements.
• Excellent analytical, problem-solving, and critical-thinking skills with a high degree of attention to detail.
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely to various stakeholders.
• Ability to work independently and objectively.

Preferred Qualifications:

• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Anti-Money Laundering Specialist (ACAMS).
• Experience with data analytics tools and techniques in an audit context.
• Experience working in a fast-paced startup environment.
• Knowledge of IT governance and cybersecurity frameworks.

Qualifications & experience

• Degree or Diploma in accountancy or equivalent
• Member of HKICPA or other relevant qualification is an advantage
• 2 years above relevant working experience
• US IPO experience
• Good command of written and spoken English and Chinese
• Good computer knowledge and proficient in MS office and Chinese word processing
• Independence and strong motivation

Tasks & responsibilities

• Perform company secretarial duties and preparation of company secretary related documents and minutes
• Prepare corporate and individual tax compliance assignments
• Perform accounting services and preparation of consolidated financial statements with relevant schedules
• Assist in audit and assurance assignments
• Participate in specific projects such as internal control review and HK & US IPO projects
• Assist to complete ad hoc assignments
• Liaison with clients and external parties for job coordination

Benefits

• 5 days work
• Exam and study leaves
• Friendly working environment

Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk.

Responsibilities:

• Identify areas of improvement in operation flow
• Ensure internal control in place in various departments
• Roll-out of corporate policies & ensure compliance
• Deliver internal audit reports

Requirements:

• Degree holder in Accountancy, Finance, Business, Mathematics or related disciplines
• Experience in audit preferred but not a must
• Co-operative, initiative and attentive to details
• Fresh graduate will be considered

If you are looking for an environment of growth and opportunities, please email your resume stating your present and expected salary to Personnel & Administration Department or clicking Apply Now.

Salary will be commensurate with qualifications and experience.

"All personal data collection is for recruitment purposes. The data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided immediately upon request."

Company Overview

Phillip Securities Group is one of the members of PhillipCapital. PhillipCapital founded in 1975 in Singapore, our member companies operate in 16 financial hubs, with offices in Singapore, Hong Kong, China, US, Japan, UK, France, Australia, Malaysia, Thailand, Indonesia, Sri Lanka, Turkey, India, Cambodia and Dubai. Currently, we have more than 3,500 staff in Asia and Europe with total shareholders' fund in excess of US$1 billion.

In Hong Kong, our group of companies include Phillip Securities (HK) Ltd, Phillip Commodities (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Advisors (HK) Ltd, Phillip Finance (HK) Ltd, Phillip Institute of Finance Learning Co Ltd and CyberQuote (HK) Ltd.

We offer a full range of financial services which include asset management, bond and securities broking, futures & options, foreign exchange, unit trusts, insurance, investor education and investment research. With a strong financial position and together with a 600+ dynamic sales force to provide high standard professional services to our clients, we are now one of the most fully fledged financial services firms in Hong Kong.

At Phillip, we provide you the necessary platform to scale to greater heights. If you have the drive and aggressiveness to go the extra mile, the opportunity awaits you. Don't miss the chance to advance your career with us

For more information, please visit our website