Assistant Audit Manager

(Principal) Manager, IT Audit - Insurance My 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 organization....

The role of Senior IT Audit Manager is ideal for a high-calibre technology professional seeking to join the Group Internal Audit team at Bowen Partners. Based in Hong Kong, this position offers a unique opportunity to lead and execute a wide range of technology audits.Key Responsibilities:Participate in the Group Internal Audit function focusing on diverse...

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

Bank of China (Hong Kong) Limited is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and governance, with experience in managing large-scale IT audits and technical assessments.About the RoleThe IT Audit Manager will be responsible for leading IT infrastructure and application audits...

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...

ResponsibilitiesConduct audits for specific departments and branches across the Asia Pacific region. Perform comprehensive audits that address strategy, governance, organization, profitability, processes, compliance, HR, and internal controls. Carry out risk, compliance, and regulatory audits. Develop and implement customized audit testing programs to...

Area of interest: Audit, Accounting & FinanceThe individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to...

At China CITIC Bank International Limited, we are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for developing audit plans, conducting risk assessments, and evaluating IT controls.The ideal candidate will have a degree in Accounting, Computer Science, or related fields, and at least 4-6 years of...

Job Description:At FortisHill Consulting, we are seeking an experienced IT Audit Lead to join our team. As a key member of our IT audit function, you 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 organization.Key...

Job OverviewThe ideal candidate for this role will possess a strong understanding of technology functions, operations, and processes. With a proven track record in technology audit and risk management, they will lead the way in developing and implementing effective risk-based audit plans to address emerging technology trends.About Bowen PartnersBowen...

About the Role:A career-defining opportunity has arisen for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

About the RoleAs Senior IT Audit Manager at Links International, you will be responsible for leading our IT audit function, developing audit plans, and conducting audits to ensure the effectiveness of our internal controls and compliance with relevant regulations.You will work closely with our management team to identify areas for improvement and develop...

About the RoleThe Audit Operations Manager will be responsible for overseeing the day-to-day operations of the audit function, ensuring that all audits are conducted in accordance with established procedures and standards. This role will also provide support to the Senior Audit Director in leading the audit team and developing strategies to drive continuous...

About Bowen Partners:Bowen Partners is an executive search and talent development firm in Hong Kong. We are true experts at identifying talent within Banking & Financial Services across Asia Pacific primarily in Audit, Compliance, Risk, Finance, Strategy & Transformation.We have a fantastic opportunity for a high-calibre IT Audit professional to join our...

Audit Department OverviewThe Audit department at Osome plays a critical role in ensuring the accuracy and reliability of our clients' financial information. We're looking for a seasoned Audit Partner to lead our team and drive excellence in audit services.As an Audit Partner, you will be responsible for managing and leading the Audit department, providing...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...

As a Senior IT Audit Manager at our client, a leading Asian conglomerate, you will play a key role in the Group Internal Audit function focusing on diverse technology audit areas including application, infrastructure, IT security, cyber security, projects, etc.You will lead or execute technology audits within designated areas and participate in integrated...

**Job Description:**We are seeking an experienced Audit Senior to join our team at JC Executive Search. As an Audit Senior, you will be responsible for performing audit assignments, mainly under HKFRS and IFRS frameworks.**Key Responsibilities:**Liaise with clients and colleagues for job coordination, primarily with SMEs clients.Perform other ad hoc tasks as...

Job Description:The role of Senior IT Audit Manager is an excellent opportunity to join the Group Internal Audit team at a reputable conglomerate in Hong Kong. As part of this esteemed organization, you will be responsible for leading or executing technology audits within designated areas and participating in integrated audits with business teams.Key...

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...