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Keywords: Internal Controls Manager, Location: Hong Kong

Page: 5

Senior Finance Manager (Stablecoin)

where appointed as Process Owners. To implement appropriate internal controls and operating risk management/monitoring processes... JOB SUMMARY The Senior Finance Manager (SFM) will be responsible for the books and records of the new Stablecoin Joint Venture...

Posted Date: 23 Aug 2025

Assistant Manager, IT

technology, security controls and platform related services. Provide technical support in collaboration with other IT internal... Manager, IT Responsibilities: Assist the Manager, IT in fulfilling the team functions, in particular to refine and improve...

Posted Date: 23 Aug 2025

Finance Manager, Trustee, 60k

FRR Returns + Financial Accounting People Management is a must About Our Client The Finance Manager will oversee... decision-making. Evaluate and strengthen financial controls and processes, contributing to the development of long-term...

Company: Michael Page
Location: Hong Kong
Posted Date: 22 Aug 2025

Assistant FP & A Manager - Manufacturing co. (Up to 52 K)

with cross-functional teams and senior management Knowledge of regulatory compliance, tax laws, and internal controls Ability.... They are one of the leading businesses. They are currently looking for an FP&A Manager to support their growing business in Hong Kong...

Company: Michael Page
Location: Central, Hong Kong
Posted Date: 22 Aug 2025

Senior Client Change Manager - HSBC Securities Services

. We are currently seeking a high calibre professional to join our team as a Senior Client Change Manager. Principal Responsibilities... Change Requests. The Senior Manager role will be accountable for the overall portfolio of change including prioritisation...

Company: HSBC
Location: Central, Hong Kong
Posted Date: 21 Aug 2025

Audit Manager

processes and internal controls. Stay updated on industry trends, regulations, and changes in auditing standards, and provide...Cheng & Cheng Limited is seeking an experienced and dynamic professional to join our team as an Audit Manager...

Posted Date: 21 Aug 2025

Finance Manager (MNC, FMCG)

The Finance Manager - Financial Accounting is responsible for overseeing the financial accounting operations of the... with internal policies and external regulatory requirements. Liaise with external auditors and manage audit processes. Month-End...

Company: Michael Page
Location: Central, Hong Kong
Posted Date: 21 Aug 2025

Senior Manager, IT Audit

. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio... Assess internal controls, risk management, and compliance frameworks Drive continuous improvement of audit methodologies...

Company: ConnectedGroup
Location: Hong Kong
Posted Date: 21 Aug 2025

Regional Finance Manager Hong Kong, Hong Kong

to SOX and internal controls. Support ad hoc tasks e.g. prepare reporting template or APAC management report, financial..., visit wppmedia.com. We are currently looking for a Regional Financial Manager to join us. Reporting of the role This role...

Location: Hong Kong
Posted Date: 21 Aug 2025

Prestige Insurance Sales Manager I - Hang Seng Bank (HK)

of the Bank Adhere to all relevant processes and procedures of the Group compliance policy and internal controls... Distribution as Prestige Insurance Sales Manager I. Principal responsibilities Lead, execute and proactively implement advanced...

Company: HSBC
Posted Date: 21 Aug 2025

Trade Compliance Manager

internal compliance controls, including systems, processes, and documentation standards. ▶Liaise with government agencies...’s annual sales for 2024 totals NT$959.4 billion. Trade Compliance Manager 【Key Responsibilities】 ▶Develop and enforce...

Posted Date: 21 Aug 2025

Manager, Business Continuity and Incident Management - Hang Seng Bank (HK)

and Incident Management (BCIM) Business Continuity and Incident Management (BCIM) controls are designed to reduce the impact... controls are effective through maintenance of the Business Continuity Management (BCM) and Major Incident Management (MIM...

Company: HSBC
Posted Date: 21 Aug 2025

Finance & HR Manager

with local accounting standards and tax regulations Maintain internal controls and coordinate financial audits Provide...We are assisting our client in recruiting a Finance & HR Manager to join their Hong Kong office. This role...

Company: ConnectedGroup
Location: Hong Kong
Posted Date: 20 Aug 2025
Salary: HKD50000 - 60000 per month

Manager, IT Audit

emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls... and working paper and draft internal audit report Prepare reports with audit findings and recommendations Perform follow-up...

Location: Hong Kong
Posted Date: 20 Aug 2025

Manager / Assistant Manager, Technology Risk

controls consistently and effectively in daily operations Prepare reports for submission to the respective Committees... Coordinate and handle internal and external audits on IT risk and as well as IT-related regulatory reviews and examinations...

Location: Hong Kong
Posted Date: 20 Aug 2025

Senior Finance Manager - Global Finance

teams provide the bank with internal and external financial reporting, forecasting, controls oversight and stress testing... professional to join our team as a Senior Finance Manager. Principal Responsibilities In this role you will Supporting the...

Company: HSBC
Location: Central, Hong Kong
Posted Date: 20 Aug 2025

Assistant Manager, Fraud Management - Hong Kong Business

. We are currently seeking a high calibre professional to join our team as an Assistant Manager, Fraud Management. Principal... media posts, website) Assist in organizing anti-fraud events such as fraud prevention talk/seminars with internal...

Company: HSBC
Posted Date: 19 Aug 2025

it manager, identity and access management (65k - 95k + db)

about the company. The hiring company is looking for a highly skilled and experienced IT Manager specializing in IT..., and procedures. Oversee the management and administration of IAM solutions, including user provisioning, access controls, group...

Company: Randstad
Location: Hong Kong
Posted Date: 18 Aug 2025

Assistant Finance Manager

. HOW WILL YOU MAKE AN IMPACT? As the Assistant Finance Manager, you will work closely with the Finance Manager to manage the financial... reporting and other internal reporting exercises Support the statutory audit & tax compilation and preparation of annual...

Company: Richemont
Location: Hong Kong
Posted Date: 17 Aug 2025

Senior Treasury Manager

coordinator, ensuring that adequate internal controls are in place and functioning. Provide technical guidance to regional/local...Business Title: Senior Manager, Treasury What You’ll be Doing Manage APAC Treasury activities, including cash...

Location: Hong Kong
Posted Date: 17 Aug 2025