8 results for Internal Auditor S M jobs

Senior Internal Auditor (Listed company)

Central and Western District, Central and Western District
remote
Permanent
40000 - 50000 HKD / Monthly
The CompanyOur client is a listed company. Due to business expansion, they are looking for Senior Internal Auditor / Assistant Manager to join the team. The Role<ul><li>Handle internal audit matters for the group</li><li>Provide centralized overall coordination of the Group's risk management processes</li><li>Deploy internal audit resources to ensure that audits are completed on time and on budget</li><li>Continuously drive change within the Internal Audit function</li><li>Handle ad-hoc tasks as per request</li></ul> Your Profile<ul><li>Bachelor in Finance / Accounting</li><li>Audit background is a must</li><li>knowledge of Microsoft Office applications (Word, Excel, Outlook)</li><li>CPA qualified</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.Reference Number: 67010-0013289589By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/UmF5bW9uZC5wYW5nLjUzNDE2LjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">
2025-09-05T07:49:05Z

Senior Internal Auditor, MNC

Central and Western District, Central and Western District
remote
Permanent
35000 - 45000 HKD / Monthly
The CompanyMy client is a well known and sizable company in Hong Kong and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. The Role<ul><li>Develop and execute audit plans for different business lines</li><li>Perform risk and control assessment and execute risk-based audit plans and programs</li><li>Develop and provide recommendations for business units to improve business efficiency</li><li>Identify area to improve on efficiency and effectiveness</li><li>Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial processes.</li><li>Handle ad-hoc assignments, e.g. fraud investigations</li></ul> Your Profile<ul><li>Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications</li><li>Minimum 2-3 years of relevant experience working in sizable company, BIG 4 experience will be a plus</li><li>HKICPA / ACCA qualified</li><li>Strong interpersonal and communication skills</li><li>Good team player, ability to multi-task and prioritize different requests</li><li>Excellent communication skills in English, Cantonese, and Mandarin</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013288697<h2 class="pageDescription"> </h2>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/am9uYXRoYW4ubGVlLjMyMDY2LjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">
2025-08-28T02:42:23Z

Fund Accounting Supervisor - PE Fund Services

Central and Western District, Central and Western District
remote
Permanent
45000 - 55000 HKD / Monthly
The CompanyMy client is seeking a highly motivated Fund Accounting Supervisor to join a dynamic and growing team in Hong Kong. This newly created role offers the opportunity to work closely with international colleagues and support the fund accounting operations of a prestigious private equity client. The successful candidate will play a pivotal role in ensuring timely and high-quality service delivery, acting as the primary contact point for now in HK. The Role<ul><li>Perform accounting functions for private equity funds, including preparation of financial statements (IFRS/US GAAP), NAV calculations, and capital call processes.</li><li>Maintain accounting records and ensure compliance with relevant standards and policies.</li><li>Act as the primary contact point for fund accounting inquiries and requests, delivering exceptional client service with responsiveness and attention to detail.</li><li>Collaborate closely with overseas fund accounting teams to ensure seamless support despite time zone differences.</li><li>Prepare and review wire payments related to fund operations, ensuring accuracy and compliance with banking requirements.</li><li>Work with internal and external auditors to provide necessary documentation and address audit queries.</li><li>Compliance and Regulations:</li><li>Stay updated on AML regulations, IT policies, and GDPR standards, ensuring adherence in all processes.</li><li>Identify opportunities to enhance procedures and improve overall efficiency and client experience.</li><li>Work closely with regional leadership and international teams to support the smooth operation of fund accounting services.</li></ul> Your Profile<ul><li>Minimum 3-4 years of experience in fund accounting or fund audit, with a strong focus on private equity funds.</li><li>PE fund services candidates would be ideal, Big 4 Senior Associate (PE fund audit) candidates will also be considered</li><li>Language Skills: Fluent in English and Cantonese, both written and spoken.:</li><li>Hands-on, detail-oriented, and able to work independently.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to manage multiple tasks under pressure and adapt to a fast-paced environment.</li></ul><ul><li>Willingness to accommodate early morning or late-night calls to coordinate with overseas teams </li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013281355By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/S2VsbHkud29uZy43OTYyMC4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
2025-08-20T08:51:46Z

Finance Director

Central and Western District, Central and Western District
remote
Permanent
75000 - 80000 HKD / Monthly
The CompanyOur client is an entertainment company with fast-growing business expansion. They are now looking for a high caliber professional for this new headcount. The ideal candidate will be offering a rewarding compensation package and promising career prospects. The Role<ul><li>Lead the preparation, review, and analysis of financial statements to ensure compliance with US GAAP accounting standards.</li><li>Oversee the design, implementation, and documentation of SOX controls and manage SOX compliance activities, including testing and remediation efforts.</li><li>Collaborate with external auditors and regulatory bodies to ensure timely completion of audits and regulatory filings.</li><li>Develop and maintain robust internal control frameworks to mitigate financial risks and safeguard company assets.</li><li>Provide strategic financial guidance to executive leadership to support business planning, forecasting, and decision-making.</li><li>Manage the month-end, quarter-end, and year-end close processes ensuring accuracy and compliance.</li></ul> Your Profile<ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred.</li><li>Minimum of 15 years of progressive finance experience, with at least 5 years in a leadership role.</li><li>Strong technical expertise and hands-on experience with US GAAP accounting standards.</li><li>Proven experience managing SOX compliance programs including internal controls design, testing, and remediation.</li><li>Immediate available is a big plus</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013284573By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/QW5hc3Rhc2lhLkNoYW4uMDkyNDQuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
2025-08-21T09:06:22Z

Risk Analyst - Insurance Company (3 months renewable contract)

Central, Central and Western District
remote
Contract
30000 - 50000 HKD / Monthly
The Company We are looking for an Operational Risk Officer to manage financial crime alerts, including name screening and transaction monitoring. The role involves assessing risks, documenting findings, and escalating cases in compliance with AML/CTF regulations and internal standards. Responsibilities<ul><li>Analyze name screening alerts to detect potential links to sanctioned entities, politically exposed persons, or negative media coverage.</li><li>Examine transaction monitoring alerts for signs of suspicious behavior such as structuring, third-party involvement, or irregular transaction patterns.</li><li>Record findings and decisions accurately within the FCRM system.</li><li>Refer confirmed or questionable cases to supervisors, Compliance, or the Money Laundering Reporting Officer for further action.</li><li>Ensure all alert processing activities align with internal AML/CTF guidelines and external regulatory standards.</li><li>Maintain comprehensive documentation and audit trails for all reviewed alerts.</li><li>Adhere to maker-checker procedures and complete assigned alerts within required timeframes.</li><li>Collaborate with the Quality Assurance team to uphold consistency and accuracy in alert assessments.</li><li>Engage in training and feedback sessions to enhance alert handling practices.</li><li>Communicate effectively with colleagues and escalate any issues or uncertainties promptly.</li><li>Assist with retrospective reviews, data cleansing initiatives, and thematic investigations as needed.</li><li>Carry out ad-hoc assignments as directed.</li></ul> Requirements<ul><li>Diploma or degree in Business, Finance, Risk Management, or a related field.</li><li>1-3 years of experience in AML operations, compliance, or financial crime detection.</li><li>Experience with FCRM or similar screening/monitoring systems is advantageous.</li><li>Solid understanding of AML/CFT frameworks and risk indicators.</li><li>Strong analytical and documentation capabilities.</li><li>Ability to work independently under pressure and meet deadlines.</li><li>Effective team player with good interpersonal and communication skills.</li><li>Proficient in both English and Chinese, written and spoken.</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Q2Fyb2wuRmFuLjE4NzEzLjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">
2025-10-08T03:06:19Z

VP - US GAAP financial reporting - 1.1m HKD with 3m DB

Hong Kong,
remote
Permanent
80000 - 100000 HKD / Monthly
The CompanyWe are seeking a highly skilled and experienced VP of Financial Reporting to take a leadership role within our Hong Kong finance team. This is a high-visibility position critical to ensuring the accuracy, integrity, and timeliness of our consolidated financial statements and regulatory reporting. The ideal candidate will be a technical US GAAP expert with a proven track record in complex multi-entity consolidations within the financial services sector. The Role<ul><li>Lead the end-to-end process for the monthly, quarterly, and annual consolidation of financial results for the APAC region, ensuring compliance with US GAAP.</li><li>Own the preparation and review of key external financial reports, including Form 10-Q and 10-K filings for the US parent company.</li><li>Manage the group reporting calendar and serve as the primary liaison with corporate head office in the US for all financial reporting matters.</li><li>Provide technical accounting guidance on complex US GAAP issues, including but not limited to financial instruments, revenue recognition (ASC 606), leasing (ASC 842), and business combinations.</li><li>Oversee and enhance the internal control environment related to financial reporting, ensuring SOX compliance.</li><li>Drive process improvements and system enhancements (e.g., ERP, consolidation tools) to streamline reporting, increase efficiency, and strengthen controls.</li><li>Lead, mentor, and develop a high-performing team of finance professionals.</li><li>Coordinate effectively with external auditors to facilitate the efficient completion of the annual audit and quarterly reviews.</li></ul> Your Profile<ul><li>Bachelor's degree in Accounting, Finance, or a related field. A qualified CPA (or equivalent) is mandatory.</li><li>12+ years of progressive experience in financial reporting, with a significant portion gained within a US-listed financial services institution or MNC</li><li>Deep, expert-level knowledge of US GAAP and SEC reporting requirements. Experience with IFRS is a plus.</li><li>Proven, hands-on experience managing the consolidation process for a complex, multi-entity international organization.</li><li>Excellent communication and interpersonal skills, with the ability to interact confidently with senior management and stakeholders in the US and across the region.</li><li>Good command in Chinese and English</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013290426By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/S2ltYmVybHkuY2hhbi44NDMxMi4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
2025-09-02T02:17:33Z

Accountant - Contract

Central and Western District, Central and Western District
remote
Contract
30000 - 35000 HKD / Monthly
The CompanyOur client a globally FMCG multinational corporation recognized for its dynamic portfolio of products and strong market presence. As part of a forward-thinking finance team, you'll have the opportunity to contribute to the organization's continued success and grow your career in a challenging but rewarding environment. The Role<ul><li>Manage and maintain a complete set of company accounts, ensuring compliance with relevant accounting standards and internal policies.</li><li>Handle day-to-day AR/AP activities, including issuing and reconciling credit/debit notes, managing miscellaneous billing items, and resolving discrepancies.</li><li>Oversee payment processing and ensure timely and accurate reconciliation of vendor and customer statements.</li><li>Prepare regular financial reports, providing insights into receivables, payables, and overall financial health.</li><li>Conduct detailed reconciliations of key accounts to ensure accuracy and completeness.</li><li>Act as the local point of contact for treasury-related matters, liaising with banking partners in Hong Kong and regional finance teams to ensure optimal treasury management.</li></ul> Your Profile<ul><li>Bachelor's degree or higher in Accounting, Finance, or a related field.</li><li>Minimum of 5 years or above relevant accounting or financial experience, preferably in an FMCG or MNC environment.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, JD Edward) and advanced Excel skills.</li><li>Strong knowledge of accounting principles, including accounts receivable, accounts payable, and general ledger functions.</li><li>Excellent organizational and communication skills to effectively work with internal and external stakeholders.</li><li>Experience in treasury or banking coordination is an advantage.</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013307742 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/TmljaG9sYXMueWV1bmcuNzQ4MDYuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
2025-09-30T01:18:13Z

Finance Manager (group reporting, double pay + bonus)

Hong Kong,
remote
Permanent
60000 - 70000 HKD / Monthly
The Company Our client is a leading shipping company in the market. They are looking for a Finance Manager to join the team The RoleResponsibilities <ul><li>Oversee all financial and accounting operations for Hong Kong region</li><li>Prepare comprehensive financial statements and management reports for senior leadership.</li><li>Manage budgeting, forecasting, and financial planning activities.</li><li>Act as the primary point of contact for external auditors and tax authorities.</li><li>Ensure compliance with all local statutory requirements and company policies.</li></ul> Your ProfileRequirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related discipline.</li><li>HKICPA/ ACCA or equivalent qualification</li><li>At least 5 years of experience in a finance or accounting role, ideally from commercial background plus sizable Audit firm experience</li><li>Proven ability to work independently in a 'one-man brand' environment.</li><li>Strong understanding of Hong Kong accounting standards and regulations.</li><li>Excellent communication and interpersonal skills to liaise with various stakeholders.</li><li>Experience in the shipping industry is highly desired</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.Reference Number:67010-0013271557By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/TmF0YWxpZS5MYW0uODc4ODguMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
2025-08-11T08:29:45Z