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 DescriptionWe conduct detailed and system testing on business controls, systems, and processes to ensure and enhance control effectiveness and efficiency.We prepare working papers, analyse findings, and results in an organised manner, providing recommendations for corrective actions to strengthen internal control procedures.We perform end-to-end...

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,...

Our Team:We are a dynamic and collaborative team dedicated to delivering high-quality audit services.We are seeking a highly skilled Assistant Audit Manager to join our team and contribute to our success.Responsibilities:Lead internal audit engagements in General and Financial Crime Compliance areas, from planning to reporting.Assess compliance with...

About the RoleWe are seeking a skilled Financial Services Specialist to join our team in Overseas Audit Centre. The successful candidate will be responsible for participating in internal audits, formulating annual audit plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal 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...

About the OpportunityWe are seeking a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong.Key Responsibilities:Lead or execute technology audits within designated areas and participate in integrated audits with business audit teams.Assist leadership team in developing and reviewing risk-based...

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...

Position Summary:We are seeking an experienced Audit Leadership professional to join our team at the Bank of Communications Co., Ltd. London Branch.In this role, you will provide strategic leadership and direction to our internal audit function, ensuring that it remains aligned with the Bank's overall goals and objectives.Your key responsibilities will...

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...

Senior Manager / Audit Manager (Corporate Banking)Job Summary: We are seeking a Senior Manager to lead and manage various internal audit engagements in the Corporate Banking sector. The ideal candidate will have solid experience in the Corporate Banking sector, preferably in roles with duties of auditing, compliance review, control...

Osome offers a dynamic work environment with a goal-driven approach.We provide training and professional growth allowance up to $30,000 per annum.In addition to competitive remuneration, you'll enjoy:An open, inclusive working environment.An agile working model focused on goals and performance.A diverse culture with opportunities for international...

We're Osome, an international fintech startup making the lives of entrepreneurs easier.Our team spans 5 countries and comprises 450+ talented employees.To support our ambitious growth plans, we seek a skilled professional to lead our Audit department.This role involves:Performing audit assignments for companies of various sizes and businesses...

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...

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...

Job SummaryWe are seeking a highly skilled Audit Risk Manager to join our team at DBS Bank. As an Audit Risk Manager, you will be responsible for providing independent audit assurance services to the Board and Executive Management.About the RolePlan, lead and perform audits in accordance with departmental and professional standards.Manage assignments...

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 the PositionThis is an exciting opportunity for a senior IT audit professional to join our Group Internal Audit team in Hong Kong.Responsibilities:Conduct technology audits and risk assessments.Develop and implement internal controls.Participate in integrated audits with business audit teams.Requirements:Strong understanding of technology functions and...

Job Overview:We are looking for an experienced Internal Controls Specialist to join our team at the Bank of Communications Co., Ltd. London Branch.In this role, you will play a critical part in promoting a culture of integrity and accountability within the organization.Your key responsibilities will include carrying out regular audits to identify areas for...

Job Title: IT Audit/Risk StrategistAbout the Role:We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations....