Head Of Internal Audit

A major HK statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team.

Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...

We are seeking a highly experienced and strategic-minded individual to join our team as the Global Head of Talent for Cigna International Division. Reporting directly to the Human Resources Officer (HRO), the Global Head of Talent will be responsible, in collaboration with the global Cigna Talent team, for leading and executing talent strategies across the...

We are seeking a highly experienced and strategic-minded individual to join our team as the Global Head of Talent for Cigna International Division. Reporting directly to the Human Resources Officer (HRO), the Global Head of Talent will be responsible, in collaboration with the global Cigna Talent team, for leading and executing talent strategies across the...

Job Posting Details The University is inviting experienced applicants to join the Internal Audit Office (IAO). The Internal Audit Officer reports to the Internal Audit Manager on project basis and overall to the Senior Internal Audit Manager. Key ResponsibilitiesPerform financial, operational, and compliance audits (consisting of audit planning, fieldwork,...

A stable corporate bank is hiring an Assistant Manager for their Internal Audit team.My client is a leading financial institution, dedicated to providing exceptional banking services to our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as an Assistant Manager in the Internal Audit Department....

Responsibilities: Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas Implement audit methodology and planning of annual audit activities through business risk assessment Perform and oversee the financial and operational...

Responsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...

Key Responsibilities: Develop and enhance company’s framework of market risk management, as well as improving internal risk; Assist in carrying out regular internal audit exercises to ensure that the Group’s policies and internal control procedures are comply with the governing authorities’ rules and regulations; Prepare internal audit reports and...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So...

Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...

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...

We are looking for someone who has/ is: Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines. Member of a professional accountancy body (e.g. CPA, ACCA) is required and other professional certifications such as CIA and CFE are strongly preferred. At least 8 years experience in a global organization with...

Oversee the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards Maintain a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging risks. Perform risk assessments for the area of the business covered,...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. If you sound like that leader, read on. About the Role This role will provide management and the local Boards with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. The...

My client is a prominent health insurer with global profolio. We are looking for audit professionals with 7 years of audit experience in which 3 years were in insurance industry to join the team as a (Senior) Manager, directly reports to the Director. WLB. MNCS. 5 days work. WFH policy. about the job.Collaborate with various management teams to convey the...

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...

Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of...

Responsibilities: Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting Assist Team Management in leading the team to perform high quality...

Responsibilities: Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk Management, etc. in BOCHK Group from planning, risk assessment, fieldwork to reporting Assess compliance with relevant regulations and standards of Hong Kong and Southeast Asia...