Total 68 auditor job vacancies in Hong Kong

Responsibilities

• To balance and audit all hotel's postings and settlements.
• To prepare Daily Sales Report.
• Verify guest ledger, city ledger and credit card transactions to ensure accurate records in the General Ledger.
• To be responsible for the month-end deadlines and schedules.
• To reconcile the Food and Beverage point of sale system for outlet, to the system and where necessary, record and adjust entries.
• Review Voids, Adjustments and complimentary rooms reports, ensuring they are properly justified and authorized.
• To assist with month-end closing, prepare month end Income journal entries.
• To assist the General Cashier in performing surprises float counts.
• Any ad-hoc assign by Manager

Purchasing

• Manages the procurement of goods and services, operating supplies, and equipment, to ensure cost-efficiency and quality.
• Supplier Management : Select, evaluate and negotiate with suppliers to obtain the best pricing, quality and service.
• Procurement Process : Receive purchase requisitions, process purchase orders (POs) and ensure timely delivery of goods.
• Market Analysis : Conduct regular market price surveys to ensure competitive pricing for all items.
• Compliance & Safety; Ensure all suppliers comply with food safety (HACCP) and hotel, local or global purchasing standards.
• Record Keeping : Maintain accurate documentation, including contract terms, prices and vendor certifications.
• Any ad-hoc assign by Manager

Requirements

• Diploma in Accounting
• Minimum of 2 years of relevant experience in the Hotel Industry
• Strong working knowledge of Excel
• Flexible and able to embrace and respond to change effectively
• Ability to work independently

You will be expected to:

- Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure 

- Be alert to any violations, staying vigilant when dealing with factory management, and recording all your findings in detailed reports, to be delivered to the client 

- Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients

We may also request you to: 

- Provide your expertise in client meetings, to create custom quality control procedures based on their specific requirements 

- Contribute your ideas for improving the quality of our Operations projects 

This role is part of a strong, dynamic global Internal Audit function and is designed for early‑career professionals with 1–3 years of Internal Audit or assurance experience who are looking to build deep foundational audit skills.The Internal Audit Staff supports the execution of financial, operational audits, while also contributing to audit operations, issue follow‑up, Enterprise Risk Management (ERM), and continuous improvement of audit methodologies and tools. The role provides structured coaching, progressive responsibility, and broad exposure across the Internal Audit lifecycle.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Audit Execution & Fieldwork:
  Support execution of audits within the Finance & Operations audit pillar for the APAC region and globally, including financial, operational, site, and cross‑functional audits.
  Perform audit fieldwork activities such as walkthroughs, process and controls documentation, testing, sampling, and evidence validation under supervision.
  Assist in identifying risks, documenting observations, and supporting root cause analysis.
  Prepare clear, accurate, and well‑organized audit workpapers in accordance with Internal Audit methodology and quality standards.
• Risk Assessment & Planning Support:
  Support the annual and quarterly risk assessment process by gathering data, performing analysis, and documenting risks under the guidance of Seniors and Managers.
  Assist with audit planning activities, including understanding business processes, risks, and control environments.
• Audit Operations & Issue Follow‑Up:
  Support audit issue follow‑up activities, including tracking remediation status, validating corrective actions, and maintaining issue tracking logs.
  Assist in maintaining audit dashboards, trackers, and status reports for management and leadership review.
  Support preparation of materials for Audit Committee and senior leadership, including summary decks, issue status updates, and key risk themes, under direction of audit leadership.
  Support updates to Internal Audit methodologies, templates, and toolkits, including audit programs, workpaper templates, and guidance documents.
  Assist in documenting process improvements and lessons learned from completed audits.
  Participate in Internal Audit quality, consistency, and standardization initiatives.
• Enterprise Risk Management (ERM) Support
  Support Enterprise Risk Management activities, including risk identification, risk assessments, and documentation.
  Assist in maintaining ERM risk registers, risk assessments, and supporting analysis.
  Coordinate with Internal Audit leadership and business stakeholders on ERM‑related data collection and reporting.
• Internal Controls & SOX Support
  As required, assist in execution of Internal Controls over Financial Reporting (ICFR) and SOX‑related activities, including controls documentation and testing.
  Coordinate with business and finance process owners to obtain audit evidence and clarify control execution.

*Seeking for Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)*

THE COMPANY

This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for a Regional Auditor who will like to join their Internal Audit team.

JOB RESPONSIBILITIES

• Plan Audit work flow processes
• Execute Audit (Financial, Operational or Compliance audits)
• Document and report on risk findings
• Recommend control measures in an Audit report
• Improve current audit procedures
• Participate in any audit improvements projects

JOB REQUIREMENTS

• Degree in Business (Major in Accounting), Degree in Accountancy/ACCA or any other relevant education
• Minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)
• Excellent report writing skills
• Outgoing, independent, proactive, team player, attentive to details, has good interpersonal and communication skills

If you will like to explore this opportunity, please email your resume in Microsoft Word format to marie@resolutehunter.com

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105

EA Reg R1105305

What you will be doing:

Reporting to the Night Manager you will be responsible for assisting to cross check and balance work completed during the day:

• Assist guests with all enquiries made in the overnight shift. 
• Check guests in and out accurately and in a timely manner.
• Ensure all account postings are accurate and necessary paperwork is attached.
• Assist with other closing of accounts and other related tasks for the end of day processes.

ROLES AND RESPONSIBILITIES

• Conduct technical and Quality Management System (QMS) audits and investigations in accordance with client's requirements and specifications.

JOB REQUIREMENTS / SPECIFICATIONS

• Minimum Diploma in any Engineering related discipline.
• Certified auditor with IRCA.
• Knowledge of the following manufacturing process will be an advantage:

1. Machining
2. Heat Treatment
3. Welding
4. Coating
5. Non-Destructive Examination (NDE)

• Technical knowledge to identify and comprehend in areas such as:

1. Design (dimensional requirements)
2. Performance/ testing requirements
3. Material requirements
4. Marking requirements
5. Packing / Shipping requirements

• Knowledge of API Spec Q1, API Spec Q2, ISO 9001, ISO 14001 and OHSAS 18001 (latest editions) Management System Standards.
• Minimum 4 years of relevant experience in technical and quality.
• Minimum 4 years of experience performing QMS audits (second / third party) in the oil and gas industry.
• Minimum 7 years of technical experience in manufacture of equipment, inspection or other related activities within the oil and gas industry.
• Past documented performance history performing audits and / or other technically related services.
• Good command of written and spoken English.
• Fluent in own mother tongue.
• Dynamic and confident personality.
• Excellent planning and organizational skills.
• Willing to travel overseas (70-90%).

The Job:
Job Duties and Responsibilities

• Assist in the internal audits of Group companies in the region and expected to progressively lead audits of smaller Group entities
• Assist in establishing risk hypothesis and performing data analysis during the planning stage, and drafting of concise and factual observations, with appropriate recommendations in the fieldwork stage
• Perform audit follow-ups, present the reports and audit findings to the senior management
• To provide consultation & support to management in general internal control assessment

Pre-Requisites

• 3-5 years' experience in external/internal auditing or accounting, preferably in MNCs
• Degree in Accounting or a related discipline

• Highly analytical, excellent communication and interpersonal skills

Interested applicants can send their detailed resumes to janelui@recruitexpress.com.sg or call JANE @ 6735 1955.

JANE LUI JIE'EN

CEI: R1104482

Company Reg. No. 199601303W || EA Licence No. 99C4599