Assistant 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....

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...

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 optimize...

Add expected salary to your profile for insights Conduct audits of financial statements and group reporting packages in accordance with various GAAPs, including HKFRS, IFRS, US GAAP, and other local standards. Supervise and mentor your engagement field team, ensuring effective collaboration and high‑quality output. Act as the audit in‑charge for larger...

Assistant IT Audit Manager (Job Ref: CW1378ITAA) Client Description Amarket leader across its industry which is listed on the main board of Hong Kong Stock Exchange Job Description Direct report to Director of Internal Audit & Risk Management Conduct IT-related internal audit assignments including IT general controls, application controls, system...

Audit Assistant/ Senior Audit Assistant ($20K to $23K) Audit of companies of various sizes and businesses Preparation of profits tax computation and returns Compilation of financial statements Engagements in other professional services such as financial due diligence, internal control review Requirements Bachelor's degree / Associate degree or Diploma in...

A leading auditing firm in Hong Kong is seeking qualified accounting professionals for field work in audit assignments. Responsibilities include managing audit teams, assisting in multiple assignments, and mentoring junior staff. The ideal candidate will have a degree in accounting, experience at CPA firms, and be fluent in English, Chinese, and Putonghua....

Add expected salary to your profile for insights Assist in preparing and executing annual systems audit plan and developing systems audit programs Plan, lead and perform systems audits (e.g. IT systems, computer systems of Operational Technology) to appraise internal controls and risk management procedures relating to systems and cyber security Conduct...

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...

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...