Audit Professional Senior

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...

As a Senior IT Audit Manager at our client, a leading Asian conglomerate, you will play a key role in the Group Internal Audit function focusing on diverse technology audit areas including application, infrastructure, IT security, cyber security, projects, etc.You will lead or execute technology audits within designated areas and participate in integrated...

About Us">We are Osome, a dynamic fintech startup dedicated to revolutionizing the way businesses manage their finances. With a strong focus on innovation and customer satisfaction, we strive to deliver exceptional services and build long-term relationships with our clients.">Our team is composed of talented professionals from diverse backgrounds, working...

Job SummaryWe are seeking a highly experienced and skilled professional to join our team as a Senior Audit Director. This role is responsible for leading the audit function, promoting continuous improvement of internal controls across the Bank, and providing strategic guidance to senior management.Key ResponsibilitiesCarry out routine and special audits on...

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...

Company OverviewConnectedGroup is a large local conglomerate in Hong Kong, playing a vital role in retail, property development, property management, hospitality, facilities management, and construction sectors. We are seeking a seasoned professional to join our team as Associate Director, IT Audit.Job SummaryThe successful candidate will be responsible for...

The role of Senior IT Audit Manager is ideal for a high-calibre technology professional seeking to join the Group Internal Audit team at Bowen Partners. Based in Hong Kong, this position offers a unique opportunity to lead and execute a wide range of technology audits.Key Responsibilities:Participate in the Group Internal Audit function focusing on diverse...

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...

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 : 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...

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,...

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...

JC Executive Search is seeking an exceptional Audit Senior to join our team. As a senior auditor, you will be responsible for leading audits, coordinating with clients, and managing other tasks.Key ResponsibilitiesLead and manage audit teams on various projectsLiaise with clients to ensure smooth project executionPerform other tasks as required by...

**Job Description:**We are seeking an experienced Audit Senior to join our team at JC Executive Search. As an Audit Senior, you will be responsible for performing audit assignments, mainly under HKFRS and IFRS frameworks.**Key Responsibilities:**Liaise with clients and colleagues for job coordination, primarily with SMEs clients.Perform other ad hoc tasks as...

About the Role:This Senior IT Audit Manager position offers a unique opportunity to join the Group Internal Audit team at a reputable conglomerate in Hong Kong. The role involves leading or executing technology audits within designated areas and participating in integrated audits with business teams.Responsibilities:Be part of the Group Internal Audit...

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...

(Principal) Manager, IT Audit - Insurance My client is seeking a detail-oriented and analytical IT Audit Specialist to join their regional office. The successful candidate 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....

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...

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 DescriptionThis role is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. The successful candidate will participate in the formulation of annual audit project plans, formulate audit programs, collect background information of auditees, analyze business system data, assess internal...