Audit Manager
7 days ago
As an Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also work in close collaboration for our regional technical centres of excellence, and wider regional team as relevant to bring input and insight to your audit work and delivery the best possible outcomes. Working with more senior members of the team, as relevant, you will undertake the risk assessment audit planning, work to develop an appropriate scope, key risks and assess the environment, including leveraging Data Analytics, Assessing IT fundamental and leveraging GenAI. You will manage day to day relationships with stakeholders, building strong working relationships. You will develop high quality audit reports, including business impact and 'so what?' and root causes. As a key member of the team, you will foster a culture of quality, collaboration and continuous learning - enabling the team to deliver impactful audit outcomes. You will contribute to strategic priorities and co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and GenAI) and Agile methods. Job Responsibilities: High Quality Audits: Delivery of audits your audits to exceptional quality, on time and within budget. Collaborate closely with GA's Centers of Excellence, leveraging their expertise to enhance our audit practices and outcomes. Leverage and encourage the team to use of Data analytics, assessing IT fundamentals and GenAI within the team throughout the audit process. Insightful Reporting: Working with senior team members, prepare and deliver clear and impactful audit reports with key findings and agreed actions to senior management. Build Strong Connections: Build and maintain strong day to day relationships, holding open and constructive relationships with stakeholders throughout audits and any wider interactions. Foster a Learning Culture: Take an active role in your development and support the growth of the team. Champion a culture of experimentation and continuous learning - encouraging curiosity and role modelling a growth and learning mindset. Actively coach and upskill members of the team, creating an open environment for discussions. Embrace New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future-proofing your skillsets. Support wider Audit Activities: Support the development of the risk assessment, audit plan, team meetings, trainings etc. Collaborate AsOne: Collaborate throughout audits with all levels to achieve the best possible outcomes on audit. Uphold Ethics and Integrity: Uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies. Job Requirements: Relevant bachelor's or master's degree and/or professional qualification, e.g. chartered accountant, CPA, CIA, CISA or equivalent, MBA or equivalent. Minimum 7+ years of relevant experience, including within Internal Audit, Risk Management or Compliance. Preferably within Insurance or Financial Services. Experience within complex, fast moving and international organizations. Strong understanding of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills. Strong relationship management skills, with proven record of working with and influencing stakeholders across various levels. Experience in dealing with regulators and/or other external stakeholders preferred.Strong understanding of General Insurance / Property & Casualty Insurance. Good experience/understanding of the power and application of new world skills (Data, IT and AI). Strong project management skills, ability to organize teams, prioritize tasks, guide, and coach other team members to deliver on time to high quality standards. Passion and enthusiasm to continue to grow yourself and others around you. Fluent verbal and written English language skills. Why Zurich At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right? We are an equal opportunity employer who knows that each employee is unique - that's what makes our team so great Join us as we constantly explore new ways to protect our customers and the planet. Location(s): HK - Hong Kong Remote working: Hybrid #J-18808-Ljbffr
-
Assistant Manager
7 days ago
WorkFromHome, Hong Kong SAR China Classy Wheeler Limited Full timeCandidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments). Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects...
-
WorkFromHome, Hong Kong SAR China Manpower Services (Hong Kong) Limited Full timeInformation Risk Management/Security Consultant - IT Audit Our client – Insurance company, is now looking for Information Risk Management - Security Consultant to join within their team. JOB DESCRIPTION: This role provides leadership in representing the business unit IS audit/SOX activities, security reviews, disaster recovery, business continuity, and...
-
WorkFromHome, Hong Kong SAR China ManpowerGroup Greater China Hong Kong and Macau Full timeInformation Risk Management – Security Consultant Our client – Insurance company – is now looking for a Information Risk Management – Security Consultant to join within their team. IT audit & legislation (Sarbanes-Oxley, PIPEDA, etc.) SOX Audit or Business Continuity Planning Regional role – IT process and IT risks (support RCSA) Job Description...
-
Compliance Audit Director
7 days ago
WorkFromHome, Hong Kong SAR China Bybit Full timeCompliance Audit Director We are seeking a highly experienced and capable Compliance Audit Director to lead and oversee the internal audit coverage for AML/CTF and broader regulatory compliance across Bybit Group. This role is responsible for developing a comprehensive, risk‑based compliance audit strategy, assessing the effectiveness of key controls, and...
-
Regional IT Risk
5 days ago
WorkFromHome, Hong Kong SAR China Nityo Infotech Full timeA prominent consulting firm is seeking an Information Risk Management Senior Specialist based in Hong Kong. The role involves supporting IT audit and regulatory compliance across multiple Asian markets. Key responsibilities include coordinating audit requests, managing regulatory inquiries, and ensuring compliance with IT governance frameworks. The ideal...
-
Regional Audit Lead — Data Analytics, IT
7 days ago
WorkFromHome, Hong Kong SAR China Zurich Insurance Group Full timeA leading insurance provider in Hong Kong seeks an Audit Manager to ensure high-quality delivery of audits while collaborating with stakeholders and internal teams. The ideal candidate will have over 7 years of experience in Internal Audit or Risk Management, robust report writing skills, and a strong grasp of audit standards. This role promotes a culture of...
-
IT Risk
7 days ago
WorkFromHome, Hong Kong SAR China ManpowerGroup Greater China Hong Kong and Macau Full timeA leading insurance consulting firm in Hong Kong seeks an Information Risk Management – Security Consultant. The role involves overseeing compliance and audit processes, leading business continuity planning, and collaborating on regional risk management initiatives. The ideal candidate will possess strong analytical, communication, and organizational...
-
WorkFromHome, Hong Kong SAR China Cathay Pacific Airways Ltd Full timeA leading airline company in Hong Kong is seeking an Assistant Manager for Group Quality Assurance. This role involves conducting audits, ensuring compliance with regulatory standards, and providing support for quality management systems across flight operations and inflight services. The successful candidate should have experience in the airline industry...
-
Hybrid IT Risk
7 days ago
WorkFromHome, Hong Kong SAR China Manpower Services (Hong Kong) Limited Full timeA leading recruitment firm in Hong Kong is seeking an Information Risk Management - Security Consultant. This role involves leading audit processes, ensuring compliance with regulations, and managing risk in various governance activities. The ideal candidate should possess strong analytical, communication, and negotiation skills, along with experience in SOX...
-
Senior Finance Director — Hybrid, SOX
1 week ago
WorkFromHome, Hong Kong SAR China GroupM Communications Hong Kong Limited Full timeA leading media company in Hong Kong is looking for an Associate Finance Director to oversee accounting and finance functions. This role involves leading audit engagements, managing financial operations, and ensuring compliance with SOX. The ideal candidate will have a degree in a relevant field and significant supervisory experience in finance, coupled with...