Assistant Audit Manager

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...

Senior IT Audit DirectorOur client is a leading Asian conglomerate with a strong presence in Hong Kong, operating across diverse industries including hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a well-established...

Job SummaryWe are seeking a highly skilled Audit Risk Manager to join our team at DBS Bank. As an Audit Risk Manager, you will be responsible for providing independent audit assurance services to the Board and Executive Management.About the RolePlan, lead and perform audits in accordance with departmental and professional standards.Manage assignments...

Head of Technology AuditAs a seasoned Technology Risk Management Expert, you will lead or execute a wide range of technology audits within designated areas and participate in integrated audits with business teams. You will assist leadership in developing and reviewing risk-based audit plans for the Technology portfolio in alignment with business strategy and...

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...

Our Team:We are a dynamic and collaborative team dedicated to delivering high-quality audit services.We are seeking a highly skilled Assistant Audit Manager to join our team and contribute to our success.Responsibilities:Lead internal audit engagements in General and Financial Crime Compliance areas, from planning to reporting.Assess compliance with...

Job OverviewThe Bank of China is seeking an experienced Audit and Compliance Manager to lead our internal audit team. In this role, you will be responsible for assessing the effectiveness of internal controls and providing recommendations for improvement.Key Responsibilities:Lead internal audit engagements to assess compliance with regulations, standards,...

Sr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...

Role DescriptionThe Vice President Audit Governance is responsible for providing independent audit assurance services to the Board and Executive Management at DBS Bank.About the JobDrive/execute audit automation and implementation of the project initiatives.Assist the team manager to communicate and deliver timely, concise and insightful control issues to...

Job Description:Job Title: Assistant Audit ManagerDepartment: Group AuditJob Functions: Audit, Risk ManagementKey Responsibilities:Lead internal audit engagements in General and Financial Crime Compliance areas, from planning to reporting.Assess compliance with regulations, standards, and market practices.Evaluate the effectiveness of internal controls and...

JOB SUMMARYGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Senior Manager / Audit Manager (Corporate Banking)Job Summary: We are seeking a Senior Manager to lead and manage various internal audit engagements in the Corporate Banking sector. The ideal candidate will have solid experience in the Corporate Banking sector, preferably in roles with duties of auditing, compliance review, control...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

Job Description - VP/AVP, Business Audit – Legal, Compliance & Secretariat (240000HH) 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...

Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

About the RoleAs an Internal Audit Professional, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes participating in the formulation of annual audit project plans, as well as carrying out audit projects according to these plans.Main ResponsibilitiesAudit Planning: Participate in the...

Area of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

Job Description:CMB International Capital Corporation Limited seeks an experienced Internal Audit Leader to oversee our risk management and compliance functions. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls.About Us:CMB International Capital Corporation Limited...

Company OverviewWe are a Besloten Vennootschap specializing in offshore company formations and financial services. Our mission is to assist entrepreneurs in managing Hong Kong-based offshore entities, ensuring full compliance with accounting, tax, and regulatory requirements.Job RequirementsTo be successful in this role, you must have:A Certified Public...