Audit Senior

About JC Executive SearchWe are a professional recruitment firm specializing in senior-level placements for finance and accounting positions.Job OverviewThis is an excellent opportunity for an experienced Audit Senior to join our team and contribute to the success of our clients.Key ResponsibilitiesAudit Assignments: Perform audit tasks, primarily focused on...

About DBS Bank (Hong Kong) LimitedDBS Group helps the Board and Executive Management meet strategic and operational objectives. Our team conducts independent checks to ensure adequate risk management procedures, governance processes, and performance quality.Job DescriptionKey ResponsibilitiesProvide independent audit assurance services through examination...

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...

**Job Description**As a key member of the Bank Of China (Hong Kong) Limited team, you will play a pivotal role in ensuring the accuracy and reliability of our financial reporting. This is an exciting opportunity to leverage your expertise in audit management and risk assessment to drive business growth and enhance organizational efficiency.**Key...

Job Description:">As a key member of the Bank Of China (Hong Kong) Limited's Internal Audit team, you will play a crucial role in ensuring the effective implementation of our audit plans and strategies. Your primary responsibility will be to oversee the quality assessment of internal and external audit work, with a focus on operational risks and compliance...

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 OverviewAt Lee Kum Kee, we are seeking a Senior IT Audit Manager to join our team. This role is crucial in addressing emerging technology risks and providing ongoing insights on key IT developments.

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...

This is a key leadership position with our client, a leading organization in the property development, property management, hospitality, facilities management and construction sector in Hong Kong.We are seeking an experienced Senior Manager, Internal Audit to lead up their internal audit team. The successful candidate will be responsible for all audits...

1 day ago Be among the first 25 applicants This range is provided by ConnectedGroup. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from ConnectedGroup Manager - Commerce Finance | Recruitment | at ConnectedGroup Senior Manager, Internal Audit Our client is...

Senior Internal Audit Officer - Audit Practices and Innovation The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and beyond-infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 110 approved members...

**Job Summary:**We are seeking a skilled IT Audit Manager to join our team at Lee Kum Kee. As a key member of our Global IT Community, you will play a critical role in addressing emerging technology risks.The successful candidate will provide ongoing insights on key IT developments that may impact our annual audit plan. You will develop risk-based audit...

Job Summary:As a Senior Manager, Internal Audit at ConnectedGroup, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control frameworks.Key Accountabilities:Plan, conduct, and report on audits to provide assurance on the effectiveness of internal controls and risk management processesDevelop and maintain...

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...

Job DescriptionWe are seeking a Senior Audit Professional to join our team in Hong Kong. The ideal candidate will have a strong background in accounting and auditing, with experience in performing audit assignments and tax calculations.ResponsibilitiesPerform audit assignments for various clients, including financial statement audits and tax compliance...

Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong. Review the control efficiency and effectiveness of the Group’s departments. Prepare clear and concise audit documentation, including drafting audit findings and recommendations. Requirements Degree holder with professional qualification in CPA or...

Salary: HKD75000 - HKD100000 per month + Bonus Associate Director, IT Audit Company: Our client is a large local conglomerate in Hong Kong, which plays a vital role in retail, property development, property management, hospitality, facilities management and construction sector. We are seeking a talented individual to join them as Associate Director, IT...

About the Role:We are seeking a highly skilled Senior Internal Auditor to join our team in Hong Kong. The ideal candidate will be responsible for conducting financial and operational audits for our business operations in China and the Group Headquarters.The successful candidate will have a strong background in internal audit, with a degree holder and...

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 Description:As a key member of our Internal Audit team, you will play a pivotal role in ensuring the effectiveness and efficiency of our risk management processes. Your primary responsibility will be to design, implement, and maintain an internal audit program that is aligned with our organization's strategic objectives.Key Responsibilities:Reporting and...