Audit Senior

Senior IT Audit LeaderAbout the Role:We are seeking a Senior IT Audit Leader to join our Group Internal Audit team based in Hong Kong. As a member of this esteemed team, you will be part of a well-established structure and framework in the industry.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk...

About UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are seeking a Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing various internal audit...

Senior IT Audit PositionThe client is a well-established Asian conglomerate with a strong presence in Hong Kong across various sectors, including hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has a robust structure and framework in place.Job Summary: A...

**About the Role:**A seasoned IT Audit professional is sought to join a leading Asian conglomerate's Group Internal Audit team in Hong Kong. This Senior Manager role offers an exciting opportunity to lead technology audits, drive business strategy, and contribute to a well-established structure and framework in the industry.Key Responsibilities:Lead or...

Job DescriptionWe are seeking a highly skilled Senior Audit Manager to join our team in Bank Of China (Hong Kong) Limited. As a Senior Audit Manager, you will be responsible for overseeing the formulation and implementation of annual audit plans by internal audit units in various Southeast Asia regions.ResponsibilitiesLead and manage internal audit...

Responsibilities:Conduct quality control of audit programs to ensure adequate and effective audit coverage. Participate in the design and execution of audit plan and audit programs. Participate in regular and specific audit assignments on various business lines; Update audit policies and manuals when necessary; Summarize audit findings and establish a...

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...

At China Construction Bank (Asia) Corporation Limited, we are seeking an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main ResponsibilitiesFormulate annual audit project...

Carry out the routine and special audits on the Bank's business and operation functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred...

KPMG offers a dynamic and collaborative work environment for professionals looking to advance their careers in audit and assurance. As a senior audit associate, you will be part of our team delivering high-quality services to clients across various industries.About Our ServicesWe deliver a range of assurance and advisory services, including audit, tax and...

About the Role:This is an exciting opportunity for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level in Hong Kong. As a key member of the team, you will be responsible for leading or executing technology audits, developing risk-based audit plans, and contributing to the team's knowledge-building on new...

We are seeking a dynamic and high-caliber professional to join our Internal Audit Department. As an internal auditor, you will play a vital role in ensuring the effectiveness and efficiency of our business controls, systems, and processes.Key responsibilities include carrying out detailed and system testing, preparing working papers, analyzing findings, and...

Job SummaryCMB International Capital Corporation Limited seeks a seasoned Internal Audit Manager to lead our internal audit team in ensuring the effectiveness of our risk management and control processes.About UsCMB International Capital Corporation Limited is a leading financial institution dedicated to providing exceptional investment banking services. We...

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...

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...

KPMG is seeking highly skilled professionals to join our team as senior audit associates with the Hong Kong Government's Greater Bay Area Youth Employment Scheme. As a senior audit associate, you will be responsible for delivering high-quality audit services to clients across various industries.About Our ServicesWe provide a range of assurance and advisory...

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...

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...

The Hong Kong Trade Development Council is looking for a senior audit professional to join our Internal Audit Department. As an internal auditor, you will be responsible for carrying out detailed and system testing on business controls, systems, and processes to ensure their effectiveness and efficiency.Your key responsibilities will include preparing...

As a Senior Audit Manager at Bank of China (Hong Kong) Limited, you will play a crucial role in managing IT infrastructure and application audits from planning to reporting and closing of audit issues.You will be involved in IT governance reviews and technical assessments, recommending internal control improvements to ensure the highest level of security and...