Senior IT Audit Manager

Our 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...

Responsibilities : 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...

Perform audit assignments (mainly HKFRS / IFRS) & tax calculation Liaise with clients and colleagues for job coordination – mainly SMEs client Perform other ad hoc tasks as required by supervisors Requirements Higher Diploma or above in Accountancy or equivalent HKICPA/ACCA/HKAAT student member is preferred Experience in accounting program - PeachTree is...

About the Role:A career-defining opportunity has arisen for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

Responsibilities: 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...

Key ResponsibilitiesThe successful candidate will be responsible for:Leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.Assisting the leadership team in developing and reviewing risk-based audit plans for the Technology portfolio.Performing continuous risk assessment of technology...

We are seeking a highly skilled individual to fill the position of Audit Senior. As a key member of our team, you will be responsible for conducting audits, primarily focusing on HKFRS/IFRS and tax calculations. Your expertise will be utilized to deliver high-quality results and meet client expectations.To excel in this role, you must possess a strong...

Bank 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...

Assistant 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...

We are looking for a highly skilled Audit Senior to join our team at JC Executive Search. As a seasoned professional, you will be responsible for delivering high-quality audit services to our clients, with a focus on accuracy and integrity.Your key responsibilities will include:Performing audit assignments for HKFRS / IFRS and tax calculationLiaising with...

We're Osome, a fintech startup that empowers entrepreneurs by simplifying their financial lives.Our unique solution combines software with human expertise to provide real-time services, helping thousands of businesses streamline their accounting and bookkeeping processes.To support our growth plans, we're seeking talented professionals who can take on...

About the RoleKPMG China is committed to delivering high-quality audit services to our clients across various industries, including asset management. As a Senior Audit Professional in our team, you will play a key role in ensuring the accuracy and regulatory compliance of financial statements.ResponsibilitiesConduct audits for asset management sector,...

PALO IT is a global technology consultancy that crafts innovative digital solutions for the betterment of society. We design, develop and scale sustainable products and services to unlock value across the triple bottom line: people, planet, profit.We are committed to delivering high-quality projects on time, every time. Our team of experts works together to...

At JC Executive Search, we are seeking an experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for performing audit assignments mainly in accordance with HKFRS/IFRS and tax calculations.You will work closely with clients and colleagues to coordinate job tasks, particularly with small and medium-sized enterprises (SMEs)....

AVP, Internal Audit Job DescriptionWe are seeking a highly skilled and experienced professional to join our team as an AVP, Internal Audit. The successful candidate will be responsible for managing our internal audit function in Asia-Pacific.About Charterhouse AsiaWe are a highly regarded and internationally recognized foreign bank with a strong presence in...

At PALO IT, we're a global technology consultancy that leverages technology as a force for good. Our mission is to craft digital and sustainable products and services that drive value across the triple bottom line: people, planet, profit.We're proud to be a World Economic Forum New Champion and a B Corp-certified company.We're seeking a senior developer with...

**About the Role**The Senior Auditor (Overseas Audit Centre) is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contributing to the formulation of annual audit project plans. The ideal candidate will have a strong understanding of banking, compliance, internal control systems, and...

About the Role:This challenging role involves evaluating the effectiveness of internal controls, identifying areas for improvement, and providing sound recommendations to business stakeholders. As a senior member of our team, you will play a key part in shaping our audit strategy and ensuring that our banking operations are efficient and compliant with...

AVP, 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...

We're PALO IT, a global technology consultancy that crafts tech as a force for good. Our mission is to design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit.We're small enough to care locally, big enough to deliver globally (5 continents, 18 offices, +650 experts from +50...