Leading Technology Audit Professional for Asia

Audit Manager for Technology PortfolioAbout the Job:We are seeking an experienced Audit Manager to lead our Technology Audit team based in Hong Kong. As a member of this prestigious team, you will be responsible for developing and implementing risk-based audit plans for the Technology portfolio.The ideal candidate will have around 10-12 years of experience...

Key Responsibilities:Leadership and Strategy:Develop and execute a technology strategy that supports the company's retail goals and objectives.Provide visionary leadership to the technology team, fostering a culture of innovation and continuous improvement.Application and Infrastructure Management:Oversee the implementation, maintenance, and enhancement of...

About the Role:We are seeking a skilled Assistant Manager to join our audit team. As an Assistant Manager, you will be responsible for leading audits, supervising engagement teams, and maintaining client relationships.Responsibilities:Audit financial statements and group reporting packages in various GAAPs, including HKFRS, IFRS, US GAAP, and local...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA 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...

JOB SUMMARYGIA 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 works with the Group's other control functions, such as Finance, Risk and...

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate 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...

Press 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...

Responsibilities:Provide management and oversight for the Offshore delivery center, focusing on Infrastructure, Security, Data, Software delivery management, governance, resources management, financial management, etc.Create a comprehensive knowledge capabilities map with offshore delivery center technologists, ensuring clear technology delivery capabilities...

Area 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 works with the Group's other control...

Senior IT Audit LeaderAbout the Role:We are seeking a Senior IT Audit Leader to join our Group Internal Audit team based in Hong Kong. As a member of this esteemed team, you will be part of a well-established structure and framework in the industry.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk...

As a seasoned Internal Audit Professional at China Construction Bank (Asia) Corporation Limited, you will participate in the internal audit of our CCB Group, Hong Kong, Macau and other overseas institutions. This is an excellent opportunity to utilize your skills and experience in financial instruments valuation model, corporate credit, treasury business,...

The ideal candidate for this role will have extensive experience in digital content strategy, preferably in the luxury, lifestyle, or media industries. As Regional Digital Managing Editor, you will be responsible for driving digital content efforts, managing website content, and collaborating with regional content teams to deliver high-quality content.Key...

Sr IT Audit Manager, Reputable Conglomerate Our 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...

Technology Risk Management ExpertAbout the Opportunity:This exciting opportunity has arisen for a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong.The ideal candidate will have experience in Technology Audit, Technology Risk Management, Info Security, Cyber Security, Technology Control,...

Job DescriptionOur ideal candidate will participate in the formulation of annual audit project plan, formulate audit program, collect background information of auditee, analyze business system data, analyze internal control status, research regulatory policies, and carry out audit projects according to the audit plan.The successful candidate will identify...

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...

ResponsibilitiesPrepare, submit, and manage regulatory applications required for product market approvals in the Asia Pacific Region.Prepare, submit, and manage Asia Pacific Technical Files in compliance with local regulatory requirements and the Accuray Quality Management System.Function as a Regulatory Affairs subject matter expert on new product...

Job DescriptionThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes formulating annual audit project plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...

Company OverviewPinpoint Asia is a leading insurance group with a significant technology presence in Hong Kong. Our organization values expertise, innovation, and collaboration.

About the Job:The Senior Manager position at Charterhouse Asia requires a seasoned professional with a strong background in supply chain consulting.The ideal candidate will have extensive experience in leading and executing projects, driving business growth, and improving supply chain efficiency.This role offers an exciting opportunity to join a dynamic team...