Manager - Group Audit and Management Services (IT Audit) - IC

A leading auditing firm in Hong Kong is seeking a Manager for Group Audit and Management Services (IT Audit). This role involves developing audit strategies, conducting risk assessments, and ensuring compliance with policies while promoting ethical standards within the group. Candidates must have a university degree in IT or related fields, at least 7 years...

Overview Shangri-La Group, headquartered in Hong Kong, has over 100 hotels and resorts under four brands in key cities and beach locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Shangri-La is a leading brand in luxury hospitality, dedicated to delighting guests with legendary...

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...

Shangri-La Group Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Regarded as one of the world's finest hotel ownership and management companies,...

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...

Senior Systems Audit Manager/ Systems Audit Manager - GARD Add expected salary to your profile for insights Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world‑class corporate management and leading‑edge business...

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...

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...

Group Head Audit (Cybersecurity) - Hong Kong Candidates should have the following experience: 15+ years experience working in Audit related roles, specifically within Cybersecurity space Strong management expertise, able to lead medium sized teams Previous experiences at a ED/Senior Director level in a large and complex corporate Excellent stakeholder...

Add expected salary to your profile for insights 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...