Senior Manager/ Manager, IT Audit
2 weeks ago
We are looking
for someone who is/ has: Bachelors Degree preferably in Information Systems/Accounting/Finance/Business Management or related disciplines. Recognized professional designation CISA designation preferred and/or CIA, CMA, CGA, CPA, CA. Minimum 10 to 12 years of progressively responsible working experience in internal audit and/or public accounting firm strongly preferred. Lodging / hospitality industry experience highly desirable. Experience in using CAATs, data analytics and data visualization tools is a plus. Acute attention to details. Strong qualitative and quantitative analytical skills; ability to take large volumes of complex data and present it in a clear and concise manner appropriate for management decision-making. Strong time management and organizational skills. Excellent written and spoken English and Chinese. Strong relationship builder that operates with a collaborative mindset to ensure that key stakeholders are considered; communicates well with key stakeholders at all levels and can make presentations confidently to senior management. Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision. Fast learner with a willing attitude, resilience and a team player with strong work ethic.-
Senior Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: 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...
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Audit Manager
2 weeks ago
Hong Kong, Hong Kong SAR China Fubon Bank Full timeMain Content Audit Manager, Internal Audit Audit Manager, Internal Audit Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance...
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Senior Manager, Internal Audit
2 weeks ago
Hong Kong, Hong Kong SAR China Shangri-La Full timeWe 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...
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Internal Audit Manager
1 week ago
Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob 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,...
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Senior Director
2 weeks ago
Hong Kong, Hong Kong SAR China Prudential plc Full timePrudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...
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Audit Manager
2 weeks ago
Hong Kong, Hong Kong SAR China The Bank of East Asia Full timeResponsibilities 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...
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IT Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full timeJob Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...
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IT Audit Manager
6 days ago
Hong Kong, Hong Kong SAR China Selby Jennings Full timeJob Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...
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Senior Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: 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...
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Assistant Internal Audit Manager
7 days ago
Hong Kong, Hong Kong SAR China China Mobile International Limited Full timeAssistant 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...
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Audit Manager/ Senior Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: 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...
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Senior Manager, Audit
2 weeks ago
Hong Kong, Hong Kong SAR China KPMG China Full timeOverviewKPMG China is based in 32 offices across 29 cities with around 14,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Hefei, Jinan, Nanjing, Ningbo, Qingdao, Shanghai, Shenyang, Shenzhen, Suzhou, Tianjin, Wuhan, Xiamen, Xi'an, Zhengzhou, Hong Kong SAR and Macau SAR.KPMG is a global...
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Assistant Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: 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...
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Manager, Asset Management, Audit
3 weeks ago
Hong Kong, Hong Kong SAR China KPMG China Full timeJob descriptionKPMG 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...
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Manager, Asset Management, Audit
1 week ago
Hong Kong, Hong Kong SAR China KPMG Full timeJob description 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...
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Compliance Manager/Senior Manager
3 weeks ago
Hong Kong, Hong Kong SAR China X-Giants International Hong Kong Limited Full timeCompliance Manager/Senior Manager Responsibilities: Compliance Policy and Procedures: Develop and update the company's compliance policies and procedures to ensure business activities comply with national and regional financial regulatory laws. Regulatory Agency Communication: Maintain close contact with regulatory agencies to stay informed about and...
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Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and internal controls, identify areas for improvement and provide sound recommendations,...
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Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities : 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...
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Assistant Internal Audit Actuarial Manager
2 weeks ago
Hong Kong, Hong Kong SAR China AXA Group Full timeOversee 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,...
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Manager, Corporates Audit
2 weeks ago
Hong Kong, Hong Kong SAR China KPMG China Full timeJob descriptionKPMG 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...