Senior IT Audit Manager

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...

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 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...

(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....

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...

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...

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...

ResponsibilitiesConduct audits for specific departments and branches across the Asia Pacific region. Perform comprehensive audits that address strategy, governance, organization, profitability, processes, compliance, HR, and internal controls. Carry out risk, compliance, and regulatory audits. Develop and implement customized audit testing programs to...

Area of interest: Audit, Accounting & FinanceThe individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to...

IT Audit Your new role Plan, execute, and manage IT audits, including risk assessments and control evaluations. Develop and implement audit programs and methodologies. Lead and mentor a team of IT auditors. Identify and assess IT risks and recommend mitigation strategies. Ensure compliance with regulatory requirements and industry standards. Prepare audit...

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...

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...

About the RoleThe Audit Operations Manager will be responsible for overseeing the day-to-day operations of the audit function, ensuring that all audits are conducted in accordance with established procedures and standards. This role will also provide support to the Senior Audit Director in leading the audit team and developing strategies to drive continuous...

Carry out the routine and special audits on the Bank's business and operation functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred...

About the RoleThis is a unique opportunity for an experienced Audit Senior to take on new challenges and responsibilities. As part of our team at JC Executive Search, you will work closely with clients and colleagues to deliver high-quality audit services.Key RequirementsPostgraduate qualifications in Accountancy or equivalentHKICPA/ACCA/HKAAT membership...

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...

About the Role:We are seeking a highly experienced and skilled audit professional to join our team as a Senior Audit Manager, Financial Institutions in Asia Pacific.As a key member of our APAC Audit team, you will be responsible for leading audit projects and providing assurance services to our financial institution clients across the region.Your primary...

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...

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...

About the CompanyBowen 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.The RoleWe are looking for an experienced IT Audit professional to join our client's Group...