Audit Manager
3 weeks ago
- 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 optimize business processes
- Support ad-hoc projects as required
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 4 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions (Candidates with less experience will be considered as Assistant Audit Manager)
- Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Familiar with relevant local laws & regulations, standards and market practices in Hong Kong
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Occasional travels are required
-
Audit Manager
Found in: Talent HK C2 - 1 week 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...
-
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...
-
Audit Manager
Found in: Talent HK C2 - 1 week 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...
-
IT Audit Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Selby Jennings Full timeJob Title: IT Audit Manager - Tech Company Location: Hong Kong We 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...
-
IT Audit Manager
Found in: beBee jobs HK - 2 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...
-
IT Audit Manager
Found in: beBee S HK - 2 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...
-
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...
-
Internal Audit Manager
Found in: Talent HK C2 - 4 days 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,...
-
IT Audit
Found in: beBee jobs HK - 2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full timeJob Title: IT Audit - AVP/VP - Tech Company Location: Hong Kong We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent...
-
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...
-
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...
-
Manager, Asset Management, Audit
Found in: Talent HK C2 - 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...
-
Manager, Asset Management, Audit
4 days 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...
-
Assistant Internal Audit Manager
Found in: Talent HK C2 - 2 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...
-
Senior Manager, Internal Audit
Found in: Talent HK C2 - 1 week 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...
-
Manager, Corporates Audit
Found in: Talent HK C2 - 1 week 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...
-
Manager, Corporates Audit
4 days 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...
-
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,...
-
Senior Manager
Found in: beBee S HK - 4 weeks ago
Hong Kong, Hong Kong SAR China Selby Jennings Full timeJob Title: Senior Manager - IT Audit (Hedge Fund)âWe are currently partnering with a leading Hedge Fund, managing assets worth over 9 billion USD, in their search for a highly skilled and experienced Senior Manager - IT Audit. As a Senior Manager - IT Audit, you will play a pivotal role in ensuring the security, efficiency, and compliance of their IT...
-
Senior Manager, Audit
Found in: Talent HK C2 - 1 week 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...