Internal Audit Professional

Internal Audit Professional (Overseas Audit Centre)Unit/Department : Overseas Audit CentreLocation : Hong KongJob Posted : 2024/10/08Job Status : Full TimeMain ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Participate in the formulation of annual audit project plan.Participate in the...

Internal Audit Professional (Overseas Audit Centre)Unit/Department: Overseas Audit Centre Location: Hong Kong Job Posted: 2024/10/08 Job Status: Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in the...

AVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets. Responsibilities Perform moderately complex...

We're Osome- an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged services...

Salary: HKD75000 - HKD100000 per month + BonusAssociate Director, IT AuditCompany:Our client is a large local conglomerate in Hong Kong, which plays a vital role in retail, property development, property management, hospitality, facilities management and construction sector. We are seeking a talented individual to join them as Associate Director, IT Audit to...

AVP of IT, Cybersecurity Audit (65818) Hong KongAbout the ClientOur client is a local conglomerate with a strong vision to transform their business and they are looking for an AVP of IT, Cybersecurity Audit.About the RoleReporting to the department head, you will be responsible for evaluating the effectiveness of the organization's cybersecurity controls,...

Update your details, view your application and progress.Join UsIf you would like to pursue a career with ample training and development opportunities, then look no further than Hong Kong Airlines. We provide professional training and career development opportunities for those who are prepared to grow with an energetic company. Due to rapid expansion, we are...

Update your details, view your application and progress. Join Us If you would like to pursue a career with ample training and development opportunities, then look no further than Hong Kong Airlines. We provide professional training and career development opportunities for those who are prepared to grow with an energetic company. Due to rapid expansion, we...

1 day ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Business Partner, Human Resources Group at China CITIC Bank International LimitedKey Accountabilities:Develop audit plans of designated areas in IT Audit;Conduct audit planning, risk assessment, IT testing and control evaluation;Prepare audit reports,...

Sr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...

Sr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...

Sr IT Audit Manager, Reputable ConglomerateOur client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...

Renowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and...

[Ref. No.: 3/03SIA-IA/HKTDC]The Hong Kong Trade Development Council ("HKTDC"), the statutory organisation promoting Hong Kong's external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department.The position's major responsibilities include:Carry out and document detailed and system testing on business controls, systems and...

[Ref. No.: 3/03SIA-IA/HKTDC]The Hong Kong Trade Development Council (“HKTDC”), the statutory organisation promoting Hong Kong’s external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department.The position’s major responsibilities include:Carry out and document detailed and system testing on business controls,...

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...

Information Technology Audit ManagerApply locations Taikoo Shing, Hong Kong Island time type Full time posted on Posted Yesterday job requisition id JR00104830You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their...

Assistant IT Audit Manager (Job Ref: CW1378 ITAA)Client Description A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange. Job Description Direct report to Director of Internal Audit & Risk Management. Conduct IT-related internal audit assignments including IT general controls, application controls, system...

Company DescriptionRalph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of...