AUDIT MANAGER

Join to apply for the Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit) role at Bank of China (Hong Kong) . 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....

We are a Certified Public Accountants firm at Kowloon Bay and URGENTLY looking for high caliber candidates to join our professional team. We provide various professional services in Auditing, Taxation, Accounting, Company Secretarial and Business Advisory to our valuable clients. We offer on-job training, promotion opportunity, annual leaves, performance...

Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effective business relationships with clients Providing coaching and constructive feedback to team members Requirements:...

Add expected salary to your profile for insights Friendly and energetic working environment 5 days working week 12 days annual leave and 1 day birthday leave Paid study/exam leave(total 4 days per module) Top 20th accounting firm worldwide Rapid growing firm Monthly in-house training Discretionary bonus Medical insurance Authorized employer of HKICPA Job...

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...

Lead the engagement management of a client portfolio including MNCs, private and listed corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engagements Manage engagement profitability by developing realistic budget, proper resources planning, progress monitoring and timely billing...

Senior Manager, IT Audit The Group Internal Audit Department (GIA) provides the Shangri‑La Group with a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance and controls. GIA adopts a risk‑based audit methodology to assess and report on the Group’s network of controls, governance, business and...

Senior IT Audit Manager Responsibilities Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governance and other business processes, ensuring completion within the established timeline. Identify technology-related risks and assess the effectiveness of IT controls. Evaluate system configurations, access...

Overview To provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes. To assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes. Undertake...

We are an established boutique CPA corporate practice (Authorised Employer) in Central Sheung Wan. We have a broad range of local and international clients engaging in a wide variety of industries. Our clients use HKFRS, PE-GAAP as well as SME-FRS. Our directors are also closely engaged in nurturing our staff's career development, while offering attractive...