Jobs: audit manager

Responsibilities Manage IT infrastructure and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit process and proficiency through implementing audit standards,...

Job No.: Employment Type: Full timeDepartments: Group AuditJob Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech Responsibilities Manage IT infrastructure and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal control...

Audit Manager Responsibilities: Manage and conduct audit assignments in the Bank Perform regular review to determine the adequacy and effectiveness of internal controls in different business units Perform risk assessments, provide advisory services & compile audit reports Review the related procedural manuals, provide proper comments &...

Job Responsibilities Handle assigned assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the works assigned by engagement team and provide support to the team Perform ad-hoc duties as assigned Requirements Degree holder in accounting or relevant discipline At least 2 years' audit working...

Job description We are looking for aspiring accountants who seek to further hone and develop their professional career with a solid, fast-growing global accounting firm. As an Audit Manager, you will assist our audit directors in carrying out quality audit and other assurance services to clients across various industries. You will also provide coaching to...

Lead and conduct comprehensive IT audits to identify risks in IT systems, infrastructure, and applications, providing actionable improvement recommendations. Develop IT audit plans, workpapers, and testing methodologies to evaluate operational, technology, and compliance controls. Track audit findings, validate remediation actions, and report results to...

We are looking for a forward-thinking Technology Innovator or IT Auditor to join our team. This is a unique role designed for a professional eager to bridge the gap between audit assurance and cutting-edge technologies (e.g. Artificial Intelligence). We are seeking a builder who wants to apply their technical expertise to real-world business challenges. For...

About the role This is an exciting opportunity to join Falcon Insurance Company (Hong Kong) Limited as an Assistant Audit Manager. Based in the Eastern District, this full‑time role will see you play a key part in the company's audit function. What you'll be doing Managing internal audit engagements in the insurance business sector from planning through to...

Job No.: Employment Type: Full timeDepartments: Group AuditJob Functions: Accounting, Asset Management, Audit, Financial Management, Quality Assurance, Risk Management Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal...

Audit Manager (Regional) As an Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also work in close collaboration for our regional technical centres of...

Our client, a leading Hong Kong‑listed company, and a well‑known household name with a long‑established brand, is seeking a seasoned leader to head their IT Audit function at their headquarters. As the Senior IT Audit Manager, you will play a crucial role in ensuring the integrity, security, and efficiency of their IT systems as the company continues...

Job Summary The Internal Audit Manager, Digital Assets is responsible for providing independent and objective assurance over the Group’s Digital Assets activities, businesses and strategic initiatives. This role is accountable for end-to-end internal audit coverage, including audit planning, risk assessment, audit execution, reporting and continuous...

Overview Join to apply for the Audit Manager (Regional) role at Zurich Insurance . Location: HK - Hong Kong. Remote working: Hybrid. Responsibilities High Quality Audits: Deliver audits to exceptional quality, on time and within budget. Collaborate closely with GA’s Centers of Excellence, leveraging their expertise to enhance audit practices and outcomes....

Responsibilities Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or optimize...

Assist in preparing and executing annual systems audit plan and developing systems audit programs Plan, lead and perform systems audits (e.g. IT systems, computer systems of Operational Technology) to appraise internal controls and risk management procedures relating to systems and cyber security Conduct reviews on application systems and business operation...

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers,...

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers,...

Our client is a public listed company specialized in electronic manufacturing company.Responsibilities: Be responsible for implementing overall working task of the Audit department. Develop and improve the internal audit system and procedures, and make audit plan and budget; Organize and implement internal audit for financial, management, efficiency and...

Our client is a public listed company specialized in electronic manufacturing company.Responsibilities: Be responsible for implementing overall working task of the Audit department. Develop and improve the internal audit system and procedures, and make audit plan and budget; Organize and implement internal audit for financial, management, efficiency and...

Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy: Audit Manager REQUIREMENTS Qualified of HKICPA. 8-10 years auditing / taxation working experience in local CPA firm. Experience in job planning and reviewing. Experience in dealing with foreign clients will be advantage. Strong management and interpersonal...