Internal Audit Lead with Strong Risk Management Expertise

Company OverviewConnectedGroup Limited, a leading manufacturing company, is committed to excellence and innovation. Our goal is to provide high-quality products that meet the needs of our customers.Job SummaryWe are seeking an experienced Internal Audit Manager to lead our internal audit activities. The successful candidate will have a strong background in...

Job Description:Auditing expertise is required for a role that involves performing audit assignments, mainly under Hong Kong Financial Reporting Standards (HKFRS) and International Financial Reporting Standards (IFRS), as well as tax calculation. The successful candidate will liaise with clients and colleagues for job coordination, focusing on Small and...

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...

About You:We are looking for a highly skilled and experienced IT Audit professional to join our team as a Senior Manager.You will be responsible for leading and executing technology audits, developing and reviewing risk-based audit plans, and performing continuous risk assessments.You will also be responsible for discussing audit reporting and findings,...

**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...

China 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...

We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

About the RoleAs Senior IT Audit Manager at Links International, you will be responsible for leading our IT audit function, developing audit plans, and conducting audits to ensure the effectiveness of our internal controls and compliance with relevant regulations.You will work closely with our management team to identify areas for improvement and develop...

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...

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

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...

As a key member of the Internal Audit team at China Construction Bank (Asia) Corporation Limited, you will play a vital role in ensuring the effectiveness of our risk management processes. The successful candidate will be responsible for participating in the internal audit of our operations in Hong Kong, Macau, and other overseas territories. This will...

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...

Job OverviewAs a seasoned Internal Audit Professional, you will play a crucial role in ensuring the soundness of China Construction Bank (Asia) Corporation Limited's internal controls and risk management practices. You will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main...

Job SummaryMacrowaters Asia Fund Management Limited is looking for a seasoned Investment Professional to lead our Asset Management team. As a Senior Trader/Portfolio Manager, you will be responsible for managing client portfolios, creating value-added services, and driving business growth. Your expertise in risk management and portfolio optimization will be...

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...

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 Bowen Partners:Bowen Partners is an executive search and talent development firm in Hong Kong. We are true experts at identifying talent within Banking & Financial Services across Asia Pacific primarily in Audit, Compliance, Risk, Finance, Strategy & Transformation.We have a fantastic opportunity for a high-calibre IT Audit professional to join our...

Job Description:At FortisHill Consulting, we are seeking an experienced IT Audit Lead to join our team. As a key member of our IT audit function, you will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization.Key...

Job OverviewThe ideal candidate for this role will possess a strong understanding of technology functions, operations, and processes. With a proven track record in technology audit and risk management, they will lead the way in developing and implementing effective risk-based audit plans to address emerging technology trends.About Bowen PartnersBowen...