Manager, IT Audit

Job Description:At FortisHill Consulting, we are seeking a skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization.Key Responsibilities:Conduct comprehensive...

We're Osome, an international fintech startup making the lives of entrepreneurs easier.Our team spans 5 countries and comprises 450+ talented employees.To support our ambitious growth plans, we seek a skilled professional to lead our Audit department.This role involves:Performing audit assignments for companies of various sizes and businesses...

Audit Manager for Technology PortfolioAbout the Job:We are seeking an experienced Audit Manager to lead our Technology Audit team based in Hong Kong. As a member of this prestigious team, you will be responsible for developing and implementing risk-based audit plans for the Technology portfolio.The ideal candidate will have around 10-12 years of experience...

Senior IT Audit PositionThe client is a well-established Asian conglomerate with a strong presence in Hong Kong across various sectors, including hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has a robust structure and framework in place.Job Summary: A...

Osome is an international fintech startup that aims to simplify the lives of entrepreneurs by providing real-time services. Our innovative solution combines SaaS with a human-in-the-loop approach.We have a diverse team spanning 5 countries, consisting of over 450 talented employees. We're growing rapidly and seeking skilled professionals to join our dynamic...

Job DescriptionThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes formulating annual audit project plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...

**About the Role:**A seasoned IT Audit professional is sought to join a leading Asian conglomerate's Group Internal Audit team in Hong Kong. This Senior Manager role offers an exciting opportunity to lead technology audits, drive business strategy, and contribute to a well-established structure and framework in the industry.Key Responsibilities:Lead or...

Carry out the routine and special audits on the Bank's business and operation functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred...

About OSOMEWe're a forward-thinking fintech company dedicated to revolutionizing the world of accounting and bookkeeping. Our vision is to empower businesses and individuals to thrive in an ever-changing landscape. By combining cutting-edge technology with human expertise, we provide seamless, real-time services that cater to diverse needs.With a global...

About UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are seeking a Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing various internal audit...

Job SummaryCMB International Capital Corporation Limited seeks a seasoned Internal Audit Manager to lead our internal audit team in ensuring the effectiveness of our risk management and control processes.About UsCMB International Capital Corporation Limited is a leading financial institution dedicated to providing exceptional investment banking services. We...

Responsibilities:Conduct quality control of audit programs to ensure adequate and effective audit coverage. Participate in the design and execution of audit plan and audit programs. Participate in regular and specific audit assignments on various business lines; Update audit policies and manuals when necessary; Summarize audit findings and establish a...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...

Job Title: IT Audit/Risk StrategistAbout the Role:We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations....

At China Construction Bank (Asia) Corporation Limited, we are seeking an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main ResponsibilitiesFormulate annual audit project...

Senior IT Audit LeaderAbout the Role:We are seeking a Senior IT Audit Leader to join our Group Internal Audit team based in Hong Kong. As a member of this esteemed team, you will be part of a well-established structure and framework in the industry.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk...

About KPMG ChinaKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. We strive to become a responsible corporate citizen that has a positive impact on our environment and community.Our PurposeWe help our clients translate insights into action and reveal...

About the RoleThe Auditor will be responsible for conducting financial, operational, compliance, and IT related audits of RGA entities within the Asia Pacific region. This will involve assessing control design and operating effectiveness, as well as providing meaningful assurance based on data and unified risk view.ResponsibilitiesDevelop and implement audit...

Job DescriptionWe are seeking a highly skilled Senior Audit Manager to join our team in Bank Of China (Hong Kong) Limited. As a Senior Audit Manager, you will be responsible for overseeing the formulation and implementation of annual audit plans by internal audit units in various Southeast Asia regions.ResponsibilitiesLead and manage internal audit...