Assistant IT Audit Manager

Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments). Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects...

Candidates with less experience will be considered as Senior IT Auditor.ResponsibilitiesConduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments).Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects as...

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...

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...

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

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...

Assistant IT Audit Manager (Job Ref: CW1378ITAA)Client DescriptionA market leader across its industry which is listed on the main board of Hong Kong Stock Exchange.Job DescriptionDirect report to Director of Internal Audit & Risk Management.Conduct IT-related internal audit assignments including IT general controls, application controls, system...

Manager - Group Audit and Management Services (IT Audit) - ICClient Description Listed “blue-chip” in Hong Kong Job Description Assist in developing an internal risk-based audit strategy, implement group's governance initiatives. Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...

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 are now looking for a talentedAssistant Sales Managerto be part of our dynamic team, reporting to the Head of Sales. This role will be responsible for managing sales of Purina products and implementing annual customer plans and effective sales strategies that are aligned with overall business goals to achieve profitable sales...

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...

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...

Manager (Audit & Assurance Services, Technology Clients)Client DescriptionExpanding consultancy and audit firmJob Description• Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients across various industries;• Managing all aspects of audit engagements including planning, administration,...

Manager (Audit & Assurance Services, Technology Clients)Client Description Expanding consultancy and audit firm Job Description • Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients across various industries;• Managing all aspects of audit engagements including planning,...

Manager - Group Audit and Management Services (IT Audit) - ICClient DescriptionListed “blue-chip” in Hong KongJob DescriptionAssist in developing an internal risk-based audit strategy, implement group's governance initiatives.Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...

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 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...

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...

Perform audit assignments (mainly HKFRS / IFRS) & tax calculation Liaise with clients and colleagues for job coordination – mainly SMEs client Perform other ad hoc tasks as required by supervisors Requirements Higher Diploma or above in Accountancy or equivalent HKICPA/ACCA/HKAAT student member is preferred Experience in accounting program - Peach Tree is...