Audit Manager
3 months ago
- 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 optimize business processes
- Support ad-hoc projects as required
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 5 years' or above experience in audit firms (preferably with sizable audit firm), or financial institutions (Candidates with less experience will be considered as Assistant Audit Manager/ Candidates with more experience will be considered as Senior Audit Manager)
- Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Familiar with relevant local laws & regulations, standards and market practices in Hong Kong
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Occasional travels are required
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Audit Manager
5 months ago
Hong Kong, Hong Kong SAR China The Bank of East Asia Full timeResponsibilities 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...
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Audit Manager
3 months ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: 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...
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Senior Manager, IT Audit, Audit
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full timeAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG China. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesPromote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements,...
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Audit Manager/Senior Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Key Responsibilities:Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk...
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Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeAbout Fubon BankFubon Bank is a leading financial institution in the industry, and we are seeking a highly skilled Audit Manager to join our team.Job SummaryThe Audit Manager will be responsible for providing risk management advisory services and technical advice to business units and teammates. This role will assist Senior Audit Managers in risk-based audit...
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Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Title: Audit ManagerBank of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading and coordinating audit projects, ensuring the quality and timeliness of audit reports, and providing recommendations for process improvements.Key Responsibilities:Lead...
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Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full timeMain ContentAudit Manager, Internal AuditAudit Manager, Internal AuditResponsibilities:Provide risk management advisory services & technical advices to business units & teammatesAssist Senior Audit Managers in risk-based audit planning & audit reports preparationConduct audit assignments on business operations, corporate governance and regulatory compliance...
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Audit Manager
5 months ago
Hong Kong, Hong Kong SAR China Fubon Bank Full timeMain 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...
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Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full timeAudit ManagerThe Bank of East Asia is seeking a highly skilled Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key Responsibilities:Establish Budget and Control Expenses: Assist the supervisor in setting the budget for the...
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Audit Manager
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full timeAudit ManagerThe Bank of East Asia is seeking a highly skilled Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key Responsibilities:Establish Budget and Control Expenses: Assist the supervisor in setting the budget for the...
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Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAudit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading and coordinating the audit process, ensuring that our internal controls and risk management practices are effective and compliant with regulatory requirements.Key...
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Audit Manager
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAudit Manager Role at Bank Of China (Hong Kong) LimitedAs an Audit Manager at Bank Of China (Hong Kong) Limited, 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 assessments, and recommend internal control...
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Senior IT Audit Manager
3 months ago
Hong Kong, Hong Kong SAR China The Bank of East Asia Full timeSenior 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...
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Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full timeJob Title: Assistant Vice President, General AuditChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our Internal Audit team as Assistant Vice President, General Audit.Key Responsibilities:Lead and Participate in Audit Activities: Develop, design, and execute regular and ad-hoc audits, reviews, and...
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IT Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Ambition Full timeJob Title: IT Audit ManagerAt Ambition, we are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in ensuring the integrity and security of our IT systems and processes.Key Responsibilities:IT Audit Strategy and Planning: Develop and implement effective IT audit strategies and plans to ensure...
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Audit Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Responsibilities:Lead and Manage Internal Audit Engagements: Plan, risk assess, conduct fieldwork, and report on internal audit engagements related to Anti-Money Laundering and...
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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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Audit Manager
2 months ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Job Summary:We are looking for a seasoned professional to lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF),...
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IT Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAudit Manager Job DescriptionWe are seeking a highly skilled Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As an Audit Manager, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues.Key Responsibilities:Manage IT governance reviews and technical assessments...
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Audit Manager/ Senior Audit Manager
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Lead 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 relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk Management.Key...