Senior Audit Manager
3 months ago
- Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions
- Information collection, consolidation, and analysis in relation to Southeast Asia business auditing
- Lead and manage internal audit engagements as required
- Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation
- Participate in/Support ad-hoc projects as required
- Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
- Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
- 4 years' experience or above in auditing or risk management is preferred
- Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
- Familiar with relevant laws, regulations, standards, and practices
- Motivated team player and attention to details
- Excellent project management, communication, interpersonal, supervisory, and report writing skills
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Willing to travel as required
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Senior IT Audit Manager
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Senior Manager, IT Audit, Audit
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeJob SummaryWe are seeking a highly skilled Senior Manager, IT Audit to join our team in Hong Kong. The ideal candidate will have a strong background in IT audit and assurance services, with a proven track record of delivering high-quality results to clients within a Big Four or consulting firm.The successful candidate will be responsible for managing IT...
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1 month ago
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Senior Manager, IT Audit, Audit
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Senior Manager, Audit
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Senior Audit Manager
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Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeBank Of China (Hong Kong) Limited is seeking a seasoned Senior Audit Manager to lead our internal audit engagements in Southeast Asia. The ideal candidate will have a strong background in auditing and risk management, with a proven track record of supervising audit plans and evaluating the effectiveness of internal controls. Key responsibilities include:Key...
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Senior IT Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeJob SummaryFubon Bank seeks a seasoned IT Audit Manager to lead our IT audit team and drive the development of our technology risk management program. The ideal candidate will have a strong background in IT audit and risk management, with experience in conducting IT risk and control assessments and developing audit plans.Key ResponsibilitiesLead and manage...
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Senior Manager, Audit
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeJob OpportunityKPMG China is seeking a seasoned professional to join our Financial Services team as a Senior Manager, Audit. This is a challenging and highly competitive role that requires exceptional communication skills, analytical mind, and attention to detail.About the RoleWe are looking for someone who can provide practical insight and unearth...
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Senior IT Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Summary: We are seeking a highly skilled Senior Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our IT audit team, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical...
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Senior IT Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeAbout the Role:Fubon Bank is seeking a highly experienced and skilled IT Audit Manager to join our team. As a key member of our IT Audit department, you will be responsible for leading and managing audits on IT operations, infrastructure, development, and risk management.Key Responsibilities:Establish and maintain effective stakeholder relationships with...
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Senior IT Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Summary: We are seeking a highly skilled Senior IT Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for managing IT infrastructure and application audits, as well as providing consultancy advice on IT management and security. Key Responsibilities: Manage IT infrastructure and application...
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Senior IT Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Summary:As a Senior Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for leading IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical assessments, recommending internal control improvements and providing consultancy...
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Senior IT Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Summary: We are seeking a highly skilled Senior Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our IT audit team, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical...