Audit Manager

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...

(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....

IT Audit Your new role Plan, execute, and manage IT audits, including risk assessments and control evaluations. Develop and implement audit programs and methodologies. Lead and mentor a team of IT auditors. Identify and assess IT risks and recommend mitigation strategies. Ensure compliance with regulatory requirements and industry standards. Prepare audit...

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...

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...

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...

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...

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...

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...

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...

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...

About the Role:This Senior IT Audit Manager position offers a unique opportunity to join the Group Internal Audit team at a reputable conglomerate in Hong Kong. The role involves leading or executing technology audits within designated areas and participating in integrated audits with business teams.Responsibilities:Be part of the Group Internal Audit...

Job RequirementsTo succeed in this role, you will need to have a strong background in auditing, compliance, or supply chain management, with a minimum of 10 years of relevant experience.You should possess excellent analytical and investigative skills, as well as the ability to work independently and as part of a team.The successful candidate will be...

Job Summary:We are seeking a highly skilled Audit Expert to join our team at China Construction Bank (Asia) Corporation Limited. As an Audit Expert, you will play a critical role in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main Responsibilities:Participate in the formulation of annual audit project plan and...

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...

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...

We are seeking a highly skilled and experienced Audit Director to join our team at OSOME. As an Audit Director, you will be responsible for leading the audit department, managing staff, assigning work, providing guidance and support, conducting performance evaluations, developing policies and procedures, and ensuring efficient operations.The ideal candidate...

About the Role:This exciting opportunity exists for an experienced IT Audit Manager to lead our team in performing comprehensive IT audits, risk assessments, and control evaluations. As a seasoned professional, you will develop and implement robust audit programs and methodologies, leading and mentoring a team of skilled IT auditors.Key responsibilities...

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...