Manager, Audit

Responsibilities 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...

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...

Main 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...

  Senior IT Audit Manager - IT Audit (Job ID 4419) Position Summary The position is for a Senior Manager level auditor based in Hong Kong within the IT Audit Department.  The individual will lead and execute IT audits for the BEA Group.  This individual should be a strong team player, a self-starter, as well as able to work in a dynamic business...

Job Title: Audit ManagerJob Summary:We are seeking a highly skilled Audit Manager to join our team at Bank Of China (Hong Kong) Limited. The successful candidate will be responsible for leading and managing internal audit engagements in Personal Banking and Wealth Management sector.Key Responsibilities:* Lead and manage internal audit engagements in Personal...

Job Description:This role is responsible for leading internal audit engagements related to Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF), as well as compliance and operational risk management in the Bank of China (Hong Kong) Limited group.Key Responsibilities:Engagement Lead: Manage internal audit assignments from planning, risk...

Job DescriptionBank Of China (Hong Kong) Limited is seeking an experienced IT Audit Manager to join our team.About the RoleThe successful candidate will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. This includes involving in IT governance reviews and technical assessments,...

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...

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...

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...

Job Title: Internal Audit ManagerCathay Pacific Airways Limited is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for managing a team of internal auditors and providing assurance over the adequacy and effectiveness of our risk management and internal control...

Job 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...

Manager - Group Audit and Management Services (IT Audit) - IC Client Description Listed “blue-chip” in Hong Kong Job Description Assist in developing an internal risk-based audit strategy, implement group's governance initiatives. Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...

IT Audit Officer - IT Audit (Job ID 4607) Position Summary The position is for an Officer level auditor based in Hong Kong within the IT Audit Department.  The individual will focus on IT audit executions for the BEA Group.  This individual should be a strong team player, a self-starter, as well as able to work in a dynamic business environment. Applicant...

Role Introduction Reports to : Head of Internal Audit Cathay’s bold new strategy for the future includes continued significant investments in our fleet, cabin products, lounges, digital and sustainability leadership, and people. We are in a phase of record recruitment and training that is driving our rebuild and growth and in this regard, we welcome...

Main Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...

The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Reporting to Senior Managers, Internal Audit, the job holder will be a core team member for conducting internal...

About the RoleWe are seeking a highly skilled Strategic IT Audit Manager to join our team at Classy Wheeler Limited. In this role, you will be responsible for leading and conducting audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls.Job DescriptionThe successful candidate will have a...

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 RoleWe are seeking a highly skilled and experienced Audit Manager to join our Corporates Audit team in KPMG China. As a key member of our team, you will be responsible for leading and managing audit engagements, providing technical guidance and support to junior team members, and contributing to the development of our audit methodology and quality...