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...

  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...

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...

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...

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,...

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...

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...

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...

We are seeking an experienced Audit Manager to join our team at KPMG China.About the RoleThe successful candidate will be responsible for managing audit engagements, including planning, execution, and monitoring progress to ensure deadlines are met. They will also be expected to manage relationships with clients effectively, provide guidance and coaching to...

Senior IT Audit Manager Job DescriptionHARBRIDGE PARTNERS seeks an experienced Senior IT Audit Manager to lead Independent Assessments and audits.Job PurposeThe ideal candidate will have a strong background in IT audit, regulatory requirements, and banking regulations. They will be responsible for planning, executing, and reporting on Independent Assessment...

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 SummaryWe are seeking an experienced Audit and Compliance Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our audit department, you will be responsible for leading and managing various internal audit engagements in the Corporate Banking sector.

Company OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and businesses. We are seeking a highly skilled Senior Audit Manager to join our team.SalaryWe offer a competitive salary of HK$900,000 - HK$1,200,000 per annum, depending on experience.Job...

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...

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...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance) Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

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 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 SummaryWe are seeking an experienced Audit Manager to lead our corporate banking audit team. This role involves overseeing audit evaluations, identifying significant risks, and assessing controls to ensure their design and operational efficiency.ResponsibilitiesAudit Evaluations: Oversee or engage in audit evaluations focused on corporate banking...