Internal Audit Professional

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 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 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...

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...

**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...

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...

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...

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...

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...

About UsThe Hong Kong Trade Development Council is a statutory organisation dedicated to promoting Hong Kong's external trade. We seek a dynamic and high-caliber professional to join our Internal Audit Department.Job DescriptionWe are looking for an exceptional individual to carry out detailed and system testing on business controls, systems, and processes....

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 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 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 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...

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 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...

At CMB International Capital Corporation Limited, we are seeking an experienced Internal Audit Lead to join our team. This is a challenging and rewarding role that will provide you with the opportunity to develop and implement effective audit strategies, ensuring the integrity of our financial systems and processes.Job SummaryWe are looking for a seasoned...

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...

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...