Audit Manager
5 days ago
The successful candidate will have a proven track record in IT audit and technical consultancy, with excellent analytical and problem-solving skills.
Responsibilities- We conduct comprehensive IT audit and technical consultancy assignments, including general IT controls, application reviews, and technical security assessments.
- Our team participates in financial and operational audits like revenue assurance and data governance, taking on ad-hoc projects as assigned (e.g., fraud and forensic investigations).
- We develop and maintain advanced Computer Assisted Auditing Techniques (CAATs) Programs to enhance our audit capabilities.
- By identifying control weaknesses, analyzing evidential information, and suggesting practical recommendations for improvement and mitigating potential risks, we help clients strengthen their internal controls.
- Our cyber and system security health checks include penetration testing and vulnerability assessments, followed by remediation efforts to ensure the security of our clients' systems.
- We work closely with clients to formulate action plans and assist in drafting and presenting audit reports to senior management.
- Audit follow-up reviews are conducted to verify proper implementation of audit recommendations.
- In addition to audit responsibilities, our team carries out in-house IT administration tasks, such as maintaining web-based continuous auditing / risk assessment applications and supporting Audit Management System configurations.
- This role involves 30 - 40% overseas travel to collaborate with colleagues across various business sectors and multi-cultural environments.
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IT Audit Manager Lead
3 days ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full timeClassy Wheeler Limited is a renowned food and beverage group corporation seeking an experienced IT Audit Manager to join our team.About UsWe are a leading player in the industry, known for our high standards and commitment to excellence. As a member of our internal audit team, you will have the opportunity to work on a wide range of projects, from IT general...
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Audit Management Professional
3 days ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full timeJob DescriptionClassy Wheeler LimitedOverviewAt Classy Wheeler Limited, we are committed to delivering high-quality audit services that meet the evolving needs of our clients. We are seeking a highly skilled and experienced individual to join our team as an Audit Management Professional.ResponsibilitiesDevelop and implement internal risk-based audit...
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Audit Expert
3 days ago
Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeAbout the RoleWe are seeking an experienced Audit Expert to join our team in Hong Kong. As a key member of our audit team, you will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main ResponsibilitiesParticipate in the formulation of annual audit project plan and audit program.Carry...
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Internal Audit Manager
7 hours ago
Hong Kong Island, Hong Kong SAR China Hong Kong Trade Development Council Full timeAbout the Role:We are seeking a highly skilled Senior Internal Auditor to join our team at the Hong Kong Trade Development Council. As an experienced professional, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls.Key Responsibilities:Design and implement comprehensive audit programs to assess business...
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Audit Expertise in IT, Manager Position
3 days ago
Hong Kong Island, Hong Kong SAR China Bowen Partners Full timeAbout the OpportunityThis exciting opportunity has arisen for a high-calibre IT Audit professional to join our client's Group Internal Audit team at Senior Manager level, based in Hong Kong. The ideal candidate will have extensive experience in technology audits, risk management, and internal controls practices.Responsibilities:Lead or execute technology...
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Audit Operations Manager
6 days ago
Hong Kong Island, Hong Kong SAR China Hong Kong Trade Development Council Full timeAbout Us:The Hong Kong Trade Development Council (HKTDC) is a statutory organisation promoting Hong Kong's external trade. We seek a high-calibre professional to join our Internal Audit Department.Job Summary:We are looking for an experienced internal auditor to carry out and document detailed and system testing on business controls, systems, and processes...
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IT Audit Specialist
5 days ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full timeCandidates with less experience will be considered as Senior IT Auditor.ResponsibilitiesWe conduct comprehensive IT audit and technical consultancy assignments, including general IT controls, application reviews, and technical security assessments.Our team participates in financial and operational audits like revenue assurance and data governance, taking on...
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IT Audit Manager, Conglomerate Leader
3 days ago
Hong Kong Island, Hong Kong SAR China Bowen Partners Full timeAbout the JobThe ideal candidate will be a seasoned IT audit professional with extensive experience in leading technology audits and developing risk-based audit plans. A strong background in internal controls practices, risk management techniques, and industry trends is essential for this role.Key Responsibilities:Lead or execute technology audits within...
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Senior Audit Manager Role
3 days ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time**Company Overview**Classy Wheeler Limited is an expanding consultancy and audit firm that offers a wide range of services to clients across various industries.**Job Description**The Manager (Audit & Assurance Services, Technology Clients) role involves managing all aspects of audit engagements, including planning, administration, staff scheduling, staff...
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Senior IT Audit Manager
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeOur client, a leading Asian conglomerate with a strong presence in Hong Kong, is seeking a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level.Key Responsibilities:Participate in a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, and Projects.Lead or execute...
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Assistant Audit Manager
1 week 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...
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Senior Internal Audit Manager
3 days ago
Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full timeWe are currently seeking a Senior Internal Audit Manager to join our team at Classy Wheeler Limited.About the RoleThe successful candidate will be responsible for leading a team of internal auditors to conduct audits and provide recommendations to stakeholders on risk and control issues.Key ResponsibilitiesConduct internal audits and special projects at the...
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Senior IT Audit Manager
3 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...
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Senior Audit Manager
3 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...
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Sr IT Audit Manager, Reputable Conglomerate
3 days ago
Hong Kong Island, Hong Kong SAR China Bowen Partners Full timeSr IT Audit Manager, Reputable ConglomerateOur client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...
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Manager / AVP, Wholesale Banking Audit
2 weeks ago
Hong Kong Island, Hong Kong SAR China OCBC Full timeManager / AVP, Wholesale Banking Audit (experienced in credit audit)Assist HoD and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the Bank.Main Responsibilities:Participate in the development...
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IT Audit Professional
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeOur client is a leading conglomerate with diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has an established structure and framework in the industry.The Group Internal Audit team seeks a high-calibre IT Audit professional to join at...
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Internal Audit Professional
3 days ago
Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeInternal Audit Professional (Overseas Audit Centre)Unit/Department: Overseas Audit CentreLocation: Hong KongJob Posted: 2024/10/08Job Status: Full TimeMain ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Participate in the formulation of annual audit project plan.Participate in the...
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Internal Audit Manager
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full timeThe Hong Kong Trade Development Council is seeking a dynamic professional to join our Internal Audit Department. As an Internal Audit Manager, you will be responsible for conducting detailed system testing on business controls, systems and processes to ensure effectiveness and efficiency.Your major responsibilities include:Preparing working papers and...
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Audit Professional
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob Description:The Audit Professional will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Key responsibilities include formulating annual audit project plans, conducting audits according to the plan, identifying internal control defects or risk issues, and providing valuable audit recommendations.Main...