IT Audit Manager: Delivering Excellence in Banking and Finance
6 days ago
As a Senior Audit Manager at Bank Of China (Hong Kong) Limited, you will play a pivotal role in shaping the bank's IT infrastructure and audit processes. Your expertise will be instrumental in ensuring the highest standards of risk management and internal control.
About UsBank Of China (Hong Kong) Limited is a leading financial institution with a strong commitment to excellence. We are dedicated to providing our customers with innovative solutions and exceptional service.
The RoleThis is an exciting opportunity for a seasoned professional to lead IT audits from planning to reporting. You will work closely with cross-functional teams to identify areas for improvement and implement effective solutions.
Responsibilities include:
- Managing IT infrastructure and application audits to ensure compliance with regulatory requirements
- Conducting IT governance reviews and technical assessments to recommend internal control improvements
- Providing expert advice on IT management and security best practices
- Enhancing audit processes through implementing industry-leading standards and methodologies
- Taking on ad-hoc projects as required to drive business growth and innovation
To succeed in this role, you will need:
- A degree in IT, Computer Science, Accounting, or a related field
- At least 3 years' experience in IT or audit, preferably in the banking and finance sector
- Relevant professional qualifications, such as CPA, CIA, CISA, or CISSP, are highly valued
- Strong analytical and interpersonal skills, with excellent communication abilities in English and Chinese
In return for your expertise and dedication, we offer a competitive salary package, comprehensive benefits, and opportunities for career growth and development. If you are passionate about delivering excellence in IT audit and risk management, we encourage you to apply for this exciting opportunity.
-
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionAs a Lead Senior Audit Expert for Corporate Banking at Bank of China (Hong Kong) Limited, you will play a crucial role in leading and managing various internal audit engagements in the Corporate Banking sector. Your responsibilities will include planning, risk assessment, fieldwork, and reporting.About UsBank of China (Hong Kong) Limited is a...
-
Senior Finance Manager
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Australia and New Zealand Banking Group Limited Full timeAbout UsWe are a leading financial institution in Australia and New Zealand, committed to shaping a world where people and communities thrive.Our Institutional bank helps our largest customers move trade and capital around the region, providing great opportunities for technical expertise and career growth.This role is a leadership position to support...
-
Senior Audit Manager
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities : 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...
-
Internal Audit Expert for Corporate Banking
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China ALL-STAR AGENCY Full timeJob Description:Ambitious auditors with experience in anti-money laundering (AML) are sought after to lead the internal control environment of our corporate banking client.About the Role:This Senior Internal Auditor position is a key component in ensuring compliance and risk management within the organization. The successful candidate will be responsible for...
-
Director of Corporate Financing
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Australia and New Zealand Banking Group Limited Full timeAbout the JobThis is an exciting opportunity to join our team as an Executive Director, Acquisition Finance North Asia. In this role, you will be responsible for origination, structuring, delivery, and overseeing execution of the capabilities of the North Asia Acquisition Finance Team in delivering leverage and acquisition finance solutions to clients across...
-
Assistant Audit Manager
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full timeAssistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...
-
IT Audit Manager
23 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeBank of China (Hong Kong) Limited is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and governance, with experience in managing large-scale IT audits and technical assessments.About the RoleThe IT Audit Manager will be responsible for leading IT infrastructure and application audits...
-
Finance Operations Excellence Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full timeAbout HSBCHSBC is a global banking leader with a rich history of innovation and expertise. Our commitment to our customers is to provide them with financial solutions that help them achieve their goals.Our Global Finance team works closely with our business partners to deliver trusted insights and forward-looking analysis that support our business strategy....
-
Auditing and Compliance Specialist
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full timeAbout UsChina CITIC Bank International Limited is committed to providing a work environment that is inclusive, respectful, and free from discrimination. Our bank values diversity and believes that everyone has a unique perspective to share. If you are passionate about contributing to a dynamic team that prioritizes innovation and excellence, we would love to...
-
Head of Audit, CIB Technology
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life and Careers Full timePress 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...
-
Audit Risk Management Specialist
5 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeChina Construction Bank (Asia) Corporation Limited seeks a skilled Internal Audit Professional to join its team in Hong Kong. This role involves participating in the internal audit of the bank's operations, including the formulation of annual audit project plans and conducting audits to identify internal control defects and risk issues.The ideal candidate...
-
Senior IT Audit Manager
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full timeAbout the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at China CITIC Bank International Limited. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effective management of IT risks across the organization.Key Responsibilities:Develop and implement comprehensive audit plans to assess...
-
Hong Kong, Central and Western District, Hong Kong SAR China Australia and New Zealand Banking Group Limited Full timeSelect how often (in days) to receive an alert:Head of Leveraged Acquisition Finance, North AsiaDepartment: Insto Corp Finance Leveraged & Acquisition FinanceDivision: InstitutionalLocation: Hong KongAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...
-
Corporate Banking Expert
20 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full timeResponsibilities:Evaluate the design and operating effectiveness of internal controls related to corporate lending, trade finance, transaction banking, investment products, and other relevant areas.Analyze and assess the risk associated with financial transactions and identify opportunities for process improvements.Develop and implement corrective action...
-
Senior Audit Manager
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: 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...
-
AVP, Internal Audit
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Asia Full timeAVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Responsibilities Perform moderately complex...
-
Financial Audit Specialist
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time**Job Description**We are seeking a highly skilled Financial Audit Specialist to join our Overseas Audit Centre team in Hong Kong.The ideal candidate will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contribute to the formulation of annual audit project plans. Develop and implement audit programs,...
-
Senior Finance Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full timeJob SummaryWe are seeking a highly experienced Senior Finance Manager to lead our Group Finance function. As a key member of the senior management team, you will be responsible for delivering high-quality financial reporting, budgeting, and forecasting, while ensuring compliance with regulatory requirements.Main ResponsibilitiesLead a team to deliver...
-
Retail Banking Trainee
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Chiyu Banking Corporation Limited Full timeJob Overview:We are seeking a skilled Counter Service Officer Trainee to join our team and contribute to delivering exceptional customer service. As a Retail Banking Trainee, you will play a vital role in providing accurate and efficient counter services, handling daily transactions, and developing branch sales and marketing plans.Main...
-
Acquisitions Finance Leader
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Australia and New Zealand Banking Group Limited Full timeAbout UsAt Australia and New Zealand Banking Group Limited, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to...