Senior audit manager

(Principal) Manager, IT Audit - InsuranceMy client is seeking a detail-oriented and analytical IT Audit Specialist to join their regional office. The successful candidate will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the...

Carry out the routine and special audits on the Bank's business and operation functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403 Employment Type: Full time Departments: Group Audit Job Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

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...

Manager / AVP, Wholesale Banking Audit (experienced in credit audit)Assist Ho D and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the Bank. Main Responsibilities: Participate in the...

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...

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...

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,...

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...

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...

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...

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,...

IT Audit/Risk Vice President (Top-tier Chinese Securities ) (81922) Central and Western District, Hong Kong About the client Our client is a leading PRC securities. Job Responsibilities: Conduct yearly IT audits, review and special projects. Prepare IT audit reports, present investigation findings, and offer recommendations. Assist in developing audit plans...

Senior Finance Manager(Shanghai Station)Duties & Responsibilities Responsible for all regular reporting, budgeting and forecasting Perform financial and business analysis for management to support business decisions Guide and review consolidation and cash flow reports Liaise with external auditors for annual auditing, tax filing and other compliance...

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...

Our client, a Hong Kong listed beverage company with presences globally, is urgently seeking a Senior Risk Manager to join their expanding team. Job Description Responsible for initiating the team direction to cope with the development of Group Risk Management Function. Take a leading role in the development, implementation, and maintenance of the Enterprise...

Requisition ID 170812 - Posted - Hong Kong SAR - Shangri-La International Hotel Management Limited - Engineering - Permanent Shangri-La Group is a global leader in luxury hospitality with unique Asian heritage. Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally....

Manager / Senior Manager, Back Office Operations Specialist3 days ago Be among the first 25 applicants Drive operational efficiency and excellence while aligning strategies with the company's vision and goals. Manage external stakeholders such as auditors and vendors, as well as internal teams, fostering strong relationships and ensuring seamless...

Our client, a listed engineering and construction company in Hong Kong, is urgently seeking a Senior Finance Manager to join their expanding team. Job Description Report to the Finance Director and lead a sizable team of around 20. Lead accounts receivable and payable management, treasury functions, and cash flow monitoring & projections. Revamp/enhance...

Report to the CFO, and oversee daily finance and accounting operationsResponsible for monthly closing process and prepare consolidated financial statements and annual statutory reportsParticipate in business analysis, budgeting and cash flow forecastEnsure accounting practices comply with local legislation, company policies and accounting standards,...