Assistant IT 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...

Job Title: Assistant Internal Audit ManagerChina Mobile International Limited is seeking a highly skilled and experienced Assistant Internal Audit Manager to join our team.Responsibilities:Conduct full-cycle financial, operational, IT, and/or compliance audit assignments, including planning, execution, and reporting.Identify control deficiencies and...

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: 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...

Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and/or compliance audit assignments including planningIdentify control deficiencies and operational weaknessesDevelop recommendations for improvementsPrepare internal audit reports, and perform follow-up and monitoring...

Job SummaryWe are seeking a highly skilled Assistant Internal Audit Manager to join our team at China Mobile International Limited. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesConduct full-cycle financial, operational, IT,...

Audit Manager (Compliance) - Banking AuditJob Summary:We are seeking a highly skilled Audit Manager to join our Banking Audit Department. As an Audit Manager, you will be responsible for developing and implementing comprehensive audit plans for compliance and AML/CFT audits, assessing the adequacy of internal controls, and ensuring that recommendations and...

Audit 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...

Audit 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...

About 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...

Job Title: Assistant Manager, Maintenance and MOD AuditAbout the Role:We are seeking a highly skilled and experienced Assistant Manager to join our team in Hong Kong. As a key member of our maintenance and MOD audit team, you will be responsible for creating and updating audit processes and scoring systems, assisting with company ACE and ISO audits, and...

Job 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...

Senior Manager, AuditKPMG China is a leading professional services firm with a strong presence in 28 cities across China. We are committed to delivering high-quality services while upholding integrity.ResponsibilitiesLead or assist in the execution of quality audits, including annual audits, SOX audits, and statutory audits, for clients across various...

About Swire Swire is a highly-diversified and global conglomerate with a diverse range of businesses, including property, aviation, beverages, and food chain, as well as marine and trading & industrial activities. Its core businesses are mainly focused in Asia, with key operations in Hong Kong and the Chinese Mainland. Job Summary We are seeking a highly...

Main 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...

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...

    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...

Job DescriptionAs an Assistant Audit Manager at Bank Of China (Hong Kong) Limited, you will play a key role in leading and managing internal audit engagements in the Corporate Banking sector. Your responsibilities will include planning, risk assessment, fieldwork, and reporting, as well as evaluating the effectiveness of internal controls and providing...

**Job Summary**Classy Wheeler Limited is seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for managing audit engagements, leading a team of professionals, and ensuring the delivery of high-quality services to our clients.**Key Responsibilities**• **Audit Engagement...

About 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,...