Audit Manager

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: 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...

About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...

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...

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...

Job Description:The BC Group is seeking a seasoned Compliance and Audit Manager to oversee all cybersecurity compliance efforts and audits across our global operations. The ideal candidate will have extensive experience in managing external audits, regulatory engagements, and ensuring ongoing compliance with SOC 2 and other applicable regulations.Key...

Role Purpose: The Compliance and Audit Manager will be responsible for managing and coordinating all cybersecurity compliance efforts and audits, including SOC 2, regulatory requirements, and internal governance. The ideal candidate will work closely with internal and external stakeholders, ensuring our global operations maintain robust cybersecurity...

About This RoleSun Life Financial is a global company with a passion for people, and we're seeking an experienced IT Audit Manager to join our Internal Audit team in Asia. As an IT Audit Manager, you will be responsible for supporting the execution of complex technology-related audit engagements and assurance projects in Asia.Key ResponsibilitiesManage audit...

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...

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...

This is a key leadership position with our client, a leading organization in the property development, property management, hospitality, facilities management and construction sector in Hong Kong.We are seeking an experienced Senior Manager, Internal Audit to lead up their internal audit team. The successful candidate will be responsible for all audits...

1 day ago Be among the first 25 applicants This range is provided by ConnectedGroup. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from ConnectedGroup Manager - Commerce Finance | Recruitment | at ConnectedGroup Senior Manager, Internal Audit Our client is...

Our client, ConnectedGroup, is a leading organization in Hong Kong with diverse business interests in property development, property management, hospitality, facilities management, and construction sectors.Role Overview:We are seeking an experienced Senior Manager, Internal Audit to lead our internal audit team. This role will be responsible for overseeing...

IT Audit Manager (1-Year Contract) - IT Audit 3 days ago Be among the first 25 applicants IT Audit Manager (1-Year Contract) - IT Audit (Job ID:4661) Position Summary The position is contract based auditor 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...

Job OverviewBecoming a Strategic IT Audit Professional at Bank Of China (Hong Kong) Limited will give you the opportunity to make a meaningful impact on our organization's risk management and governance practices.About the RoleWe are seeking an experienced IT audit professional to join our team as an Audit Manager. In this role, you will be responsible for...

**Job Description**As a key member of the Bank Of China (Hong Kong) Limited team, you will play a pivotal role in ensuring the accuracy and reliability of our financial reporting. This is an exciting opportunity to leverage your expertise in audit management and risk assessment to drive business growth and enhance organizational efficiency.**Key...

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...

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...