Assistant Manager, Corporates Audit

Responsibilities: 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...

Job 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 Vice President, Internal Audit Hong Kong, China Trending Job Description Main Responsibilities: Perform audit missions of designated departments / branches in Asia Pacific Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls…...

Our client, a well established bank is looking for a an experienced internal audit to join their team in a full time basis. Job Details: Oversee or engage in audit evaluations focused on corporate banking activities and credit risk management, including the application of the Internal Ratings Based (IRB) credit risk model. Detect significant risks and...

DBS Bank (Hong Kong) Limited is a leading financial institution in the region, and we are seeking an experienced Audit Manager to join our team.About UsWe are a dynamic organization that values innovation and excellence. Our mission is to deliver exceptional banking services to our customers while maintaining the highest standards of integrity and...

Responsibilities: Compile and maintain comprehensive reports and reporting materials for the Audit Committee, Senior Management, and Head Office. Coordinate and oversee the quality assessment of internal and external audit work, and follow up on assessment results to ensure timely implementation of recommendations. Monitor and review the department's...

  Audit Manager (Compliance)  - Banking Audit  (Job ID 4198) Responsibilities Be a team member of Banking Audit Department Develop and implement comprehensive audit plans for compliance and AML/CFT audits, to assess the adequacy of internal controls Assist in preparing and present audit findings to auditees and stakeholders and ensuring that...

MAIN RESPONSIBILITIES Perform, support or lead where directed, the planning, fieldwork, and reporting of audit activities in accordance with department and professional standards, and complete assignments in an efficient manner Acts in an integrated manner with audit colleagues and stakeholders, and demonstrates a proactive and engaging approach during...

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

Job 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...

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, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking compliance, sanctions compliance, anti-money laundering (AML), anti-bribery and corruption, operational risk management, fraud risk management, etc.) in our Group from planning, risk assessment, fieldwork to...

About KPMG ChinaKPMG China is a leading professional services firm that provides multidisciplinary services from audit and tax to advisory. We have an overriding commitment to provide the highest quality services for our clients, while striving to become a responsible corporate citizen that has a positive impact on the environment and community.Job SummaryWe...

Assistant IT Audit Manager (Job Ref: CW1378ITAA) Client Description A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange. Job Description Direct report to Director of Internal Audit & Risk Management. Conduct IT-related internal audit assignments including IT general controls, application controls, system...

Manager / Assistant Manager, Internal Control (Corporate Banking Operations) (HK$40K - $50K) (Ref. No.: 25599) Our client, a Leading Bank, is looking for high-caliber person to fill the position. Job Duties Implement Internal Control Develop and document a comprehensive internal control framework. Perform and document walkthroughs the processes of...

Title: Senior IT Audit Manager Location:  Hong Kong   Job Purpose Responsible for planning and conducting Independent Assessments and audits undertaken by the IT audit and to report on the work done, results with detailed findings and recommendations. The candidate should be able to work independently on each Independent Assessment assignment and...

Job SummaryWe are seeking a highly experienced Senior Corporate Banking Risk Manager to join our team in Hong Kong.About UsPERSOLKELLY Hong Kong Limited is a well-established employment agency with a strong reputation for providing high-quality recruitment services to clients across various industries.Job DescriptionThe successful candidate will be...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Corporate Travel Supervisor / Assistant Manager 3 days ago Be among the first 25 applicants Your Company Join a leading corporate travel agency dedicated to providing exceptional travel solutions for high-level executives. We are seeking a dynamic and detail-oriented Corporate Travel Supervisor / Assistant Manager to join our team and ensure seamless travel...

Internal Audit Manager - Banking Our client, a global bank, is looking for a key member to lead, plan, execute, and report on internal audit activities for their global markets and securities services. Job Responsibilities: Establish relationships with the business while executing the audit plan. Identify key risks within the business, respond to emerging...