Internal IT Audit Specialist Vacancy

We are seeking an experienced Internal Audit Specialist to join our team at Hong Kong Airlines Ltd. The ideal candidate will have a strong background in auditing and a keen eye for detail.Job SummaryThe successful candidate will be responsible for planning, executing, and reporting on internal audits to ensure the company's financial statements and other...

Internal Audit SpecialistThis is an exciting opportunity for an experienced Internal Audit Specialist to join our team. As a key member of our Internal Audit function, you will be responsible for providing expert advice and guidance on internal audit matters. Your expertise in risk management, internal controls, and audit procedures will be essential in...

Job DescriptionThe IT Audit Specialist role at China CITIC Bank International Limited involves conducting independent and objective assurance activities to evaluate the effectiveness of our internal controls.You will be responsible for developing and executing comprehensive audit plans, assessing risk, conducting testing and evaluation, preparing audit...

Internal 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...

AVP, Internal Audit - Global Markets (74796) Hong KongOur 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.ResponsibilitiesPerform moderately complex audits...

About the PositionThis role involves carrying out detailed system testing on business controls, systems and processes to ensure and enhance control effectiveness and efficiency.The successful candidate will prepare working papers, analyse findings and results in an organized manner, providing recommendations for corrective actions to strengthen internal...

The Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade.We are seeking a dynamic and high-caliber professional to join our Internal Audit Department as an Internal Audit Professional.This role involves carrying out detailed and system testing on business controls, systems and processes, practices 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...

Responsibilities:Conduct quality control of audit programs to ensure adequate and effective audit coverage. Participate in the design and execution of audit plan and audit programs. Participate in regular and specific audit assignments on various business lines; Update audit policies and manuals when necessary; Summarize audit findings and establish a...

**About the Role:**We are looking for an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will be responsible for conducting internal audits to ensure the effectiveness of internal controls and risk management practices.Key Responsibilities:Participate in the formulation of annual...

Job Description:Main ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Formulate annual audit project plans and participate in the development of audit programs.Analyze business system data, internal control status, and regulatory policies to identify risk issues and provide valuable audit...

The Hong Kong Trade Development Council invites applications for an Audit Specialist position in our Internal Audit Department.This role involves performing detailed and system testing on business controls, systems and processes, practices and procedures to ensure and enhance control effectiveness and efficiency.The key responsibilities of this position...

Job DescriptionThe Hong Kong Trade Development Council seeks a dynamic and highly skilled professional to join our Internal Audit Department. As an Senior Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our business controls, systems, and processes.Key Responsibilities:Carry out detailed system testing on business...

**Job Summary**We are seeking a highly skilled Internal Audit Manager - Global Markets to join our team at Charterhouse Asia. As an Internal Audit Manager, you will be responsible for performing moderately complex audits, including drafting audit reports, presenting issues to the business, and discussing practical solutions.Main Responsibilities:Drafting...

About Us">The Hong Kong Trade Development Council (HKTDC) is a statutory organisation dedicated to promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.">Job Summary">This role involves carrying out detailed and systematic testing on business controls, systems and processes to...

Job RequirementsTo succeed in this role, you will need to have a strong background in auditing, compliance, or supply chain management, with a minimum of 10 years of relevant experience.You should possess excellent analytical and investigative skills, as well as the ability to work independently and as part of a team.The successful candidate will be...

Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

Classy Wheeler Limited is seeking a highly skilled Internal Audit and Risk Executive to join our team.ResponsibilitiesLead the development and implementation of comprehensive internal audit and risk management strategies.Assess and evaluate the effectiveness of internal controls and risk management practices across the organization.Identify areas for...

The Internal Control Specialist will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. You will work closely with our team to identify internal control defects or risk issues and provide valuable recommendations for improvement.We require a candidate with a strong ability to analyze...

About the Position:The Hong Kong Trade Development Council is seeking a highly skilled internal auditor to join our team. This exciting opportunity is ideal for an experienced professional who wishes to utilize their expertise in risk management, compliance, and audit.Responsibilities:Carry out thorough audits to ensure effective business controls and...