Assistant Audit Manager

Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments). Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects...

Renowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and...

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...

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...

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...

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: 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...

  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 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,...

Internal Audit Manager - Banking Our client is seeking a high-calibre candidate to manage, plan, execute, and report on internal audit activities. Job Responsibilities: Establish relationships with the business while executing the audit plan. Identify key risks within the business, respond to emerging risks, and communicate potential issues to...

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...

Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...

Job DescriptionAt Classy Wheeler Limited, we are seeking an experienced IT Audit Manager to join our team.About the RoleThe successful candidate will be responsible for developing and implementing an internal risk-based audit strategy, ensuring effective governance initiatives are in place. This includes assisting management in overseeing audits and...

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...

Job Description:The role of Assistant Audit Manager in Bank Of China (Hong Kong) Limited involves leading, managing or participating in internal audit engagements related to General and Financial Crime Compliance. This includes planning, risk assessment, fieldwork and reporting on various areas such as banking compliance, sanctions compliance, anti-money...

Key Responsibilities Assist in establishment and execution of Audit Data Analytics framework, including the program, methodology, data security and governance; Assist in formulating and implementing Audit Data Analytics development plan for Internal Audit; Performs continuous monitoring activities periodically for the area assigned; Work with structured and...

Manager (Audit & Assurance Services, Technology Clients) Client Description Expanding consultancy and audit firm Job Description • Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients across various industries;• Managing all aspects of audit engagements including planning,...