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Keywords: Internal Controls Manager, Location: Hong Kong

Page: 13

Health Safety & Environment Manager

. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply... key liaison between the client, contractors, and internal teams to promote a safe and compliant working environment...

Location: Hong Kong
Posted Date: 09 Aug 2025

Retail Finance Manager

operation, treasury & controls process efficiency such as evaluating current processes flows, identifying risk/opportunities... And Risk Management Develop and implement financial procedures and controls to meet group policies and regulatory...

Company: Richemont
Location: Hong Kong
Posted Date: 09 Aug 2025

KYC Manager

as a liaison and consultant to internal and external stakeholders on processes and controls. Support onsite reviews and drive... through internal systems and approved third-party sources. Execute enhanced due diligence checks, including adverse media...

Company: Ambition
Posted Date: 09 Aug 2025

Investment Manager, Venture Capital (100-125K)

(due diligence and analysis), fund raising and relationship management with LPs Collaborate with various internal... on work and have a strong mindset of governance and controls Excellent command of Cantonese and English, Mandarin would be a plus...

Company: Morgan McKinley
Location: Hong Kong
Posted Date: 08 Aug 2025

HR Operations Manager, Hong Kong

by applying external and internal contextual knowledge, including the Terms & Conditions of employment in worldwide locations... to established processes and controls. Collaborate to improve efficiency and consistently execute all HR business processes. Lead...

Company: OKX
Location: Hong Kong
Posted Date: 08 Aug 2025

Senior Manager, Business Finance, Retail & PvB

. Ensuring the Group Accounting Policies, management accounting policy and internal Financial Control Policies are compiled... risks facing the Group. Governance Understand the financial reporting process and establish appropriate controls...

Posted Date: 08 Aug 2025

Senior Consultant/Manager (FSI) - Cyber Strategy - Hong Kong

provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge... professionals Develop market offerings with security solution vendors, cloud providers, internal teams to deliver complex...

Company: Deloitte
Location: Hong Kong
Posted Date: 07 Aug 2025

Manager - Audit Services (FSI) - Hong Kong

on business processes and controls. Actively participate in risk assessment discussions and exercise independent choice... audit tenders as well as in practice management activities, including facilitation of internal training courses...

Company: Deloitte
Location: Hong Kong
Posted Date: 07 Aug 2025

Accounting Manager

, analysis, budgeting, forecast, annual audit, tax planning & compliance, cash flow management and costing controls with business... the internal control policies and procedures with statutory requirements. Perform any other duties as assigned...

Posted Date: 07 Aug 2025

Assistant Manager - ITS (Application Security) - Hong Kong

in both IT and Security. You'll use this dual expertise as you work closely with the internal /external development/technology... team on various security checkpoints in defining security requirements, security controls design, security testing...

Company: Deloitte
Location: Hong Kong
Posted Date: 07 Aug 2025

Retail Finance Manager

retail finance operation, treasury & controls process efficiency such as evaluating current processes flows, identifying risk... plus) Compliance and Risk Management: Develop and implement financial procedures and controls to meet group policies and regulatory...

Company: Richemont
Location: Hong Kong
Posted Date: 04 Aug 2025

Senior Consultant/ Manager/ Senior Manager - Cyber - Hong Kong

provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge... and databases to applications Review and analyse client's existing workflow and business processes Work with internal teams...

Company: Deloitte
Location: Hong Kong
Posted Date: 03 Aug 2025

Senior Manager, Audit (Financial Services)

Inspect internal systems and controls, assess risk management tactics Explain audit findings and recommending solutions. Play... issues arising from commercial transactions Effective in networking and internal collaboration with a diverse team...

Company: KPMG
Location: Hong Kong
Posted Date: 03 Aug 2025

Financial & Audit Manager (HK & China)

insights to senior leadership. Manage audits, internal controls, and risk management processes across regional offices...

Posted Date: 03 Aug 2025

Senior Manager, Merchant Client Underwriting & Monitoring

and local Credit for internal audit by US HQ and implementation of audit recommendations Liaise with Legal department... Assist in streamlining process and look for improvement in effective credit risk controls Effective control of department...

Posted Date: 03 Aug 2025

finance manager (mnc)

and investment performance; Develop, enforce and review financial policies and procedures to ensure robust internal controls...

Company: Randstad
Location: Hong Kong
Posted Date: 02 Aug 2025

Senior Finance Manager, Reporting (Bank)

reconciliation discrepancies. Implement process enhancements and controls to strengthen reconciliation processes. Monitor foreign...., reconciliations, journal entries, reporting). Participate as a core member in finance system enhancements, ERP upgrades, and internal...

Posted Date: 01 Aug 2025

Manager, Financial Services Audit

compliance Inspecting internal systems and controls, assessing risk management tactics Reporting systematic errors or fraud...

Company: KPMG
Location: Hong Kong
Posted Date: 31 Jul 2025

Senior Officer - Assistant Manager - Treasury

forecasts and reports. Ensure compliance with internal controls and treasury policies. Assist in hedging and risk management...

Company: Morgan McKinley
Location: Hong Kong
Posted Date: 27 Jul 2025

Senior E&M Planning Manager

, techniques and tools. Good working knowledge of planning/scheduling, earned value management (EVM), project controls... relationships with the client and other project stakeholders, both internal and external. You’ll need to have: Proven experience...

Company: Mace Group
Location: Hong Kong
Posted Date: 27 Jul 2025