IT Audit Manager

Job Summary:As a Senior Manager, Internal Audit at ConnectedGroup, you will play a critical role in ensuring the effectiveness of our governance, risk management, and control frameworks.Key Accountabilities:Plan, conduct, and report on audits to provide assurance on the effectiveness of internal controls and risk management processesDevelop and maintain...

Job Description:The BC Group is seeking a seasoned Compliance and Audit Manager to oversee all cybersecurity compliance efforts and audits across our global operations. The ideal candidate will have extensive experience in managing external audits, regulatory engagements, and ensuring ongoing compliance with SOC 2 and other applicable regulations.Key...

About This RoleSun Life Financial is a global company with a passion for people, and we're seeking an experienced IT Audit Manager to join our Internal Audit team in Asia. As an IT Audit Manager, you will be responsible for supporting the execution of complex technology-related audit engagements and assurance projects in Asia.Key ResponsibilitiesManage audit...

We are seeking a highly skilled and experienced Internal Audit Professional to join our team in Hong Kong. As a key member, you will participate in the internal audit of the CCB Group, Hong Kong, Macau, and other overseas institutions.Main Responsibilities:Formulate annual audit project plans and develop comprehensive audit programs.Conduct audits of...

This is a key leadership position with our client, a leading organization in the property development, property management, hospitality, facilities management and construction sector in Hong Kong.We are seeking an experienced Senior Manager, Internal Audit to lead up their internal audit team. The successful candidate will be responsible for all audits...

Our client, ConnectedGroup, is a leading organization in Hong Kong with diverse business interests in property development, property management, hospitality, facilities management, and construction sectors.Role Overview:We are seeking an experienced Senior Manager, Internal Audit to lead our internal audit team. This role will be responsible for overseeing...

Job Description:As a key member of our Internal Audit team, you will play a pivotal role in ensuring the effectiveness and efficiency of our risk management processes. Your primary responsibility will be to design, implement, and maintain an internal audit program that is aligned with our organization's strategic objectives.Key Responsibilities:Reporting and...

Job OverviewBecoming a Strategic IT Audit Professional at Bank Of China (Hong Kong) Limited will give you the opportunity to make a meaningful impact on our organization's risk management and governance practices.About the RoleWe are seeking an experienced IT audit professional to join our team as an Audit Manager. In this role, you will be responsible for...

**Job Description**As a key member of the Bank Of China (Hong Kong) Limited team, you will play a pivotal role in ensuring the accuracy and reliability of our financial reporting. This is an exciting opportunity to leverage your expertise in audit management and risk assessment to drive business growth and enhance organizational efficiency.**Key...

Job Overview:HARBRIDGE PARTNERS, a leading employment agency, is seeking a highly skilled IT Audit Manager to join our team.

About KPMG ChinaKPMG China is a leading professional services firm that provides multidisciplinary services from audit and tax to advisory. We have an overriding commitment to provide the highest quality services for our clients, while striving to become a responsible corporate citizen that has a positive impact on the environment and community.Job SummaryWe...

The 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 and developing comprehensive audit programs.Main Responsibilities:Develop and implement effective audit strategies to identify internal control defects...

Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a skilled and experienced professional for a key role.Audit Manager RoleThis position requires an individual with excellent audit skills, experience in internal audit, and leadership...

About the RoleWe are seeking a Senior Audit Professional to join our team, specializing in private equity and asset management. As a key member of our audit team, you will be responsible for delivering high-quality audit services to our clients in these sectors.

Company Overview:ConnectedGroup is a leading organization in Hong Kong that plays a pivotal role in property development, property management, hospitality, facilities management and construction sector.We are seeking an exceptional individual to join our team as Lead Internal Audit Manager for Hong Kong Property Development.Key Responsibilities:Oversee all...

About the RoleFusion Bank Limited is seeking a skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will be responsible for performing risk assessments, leading audit activities, and providing recommendations to enhance compliance and risk management.Responsibilities:Conduct risk assessments to identify potential threats and...

Oxfam Hong Kong, a global leader in international development and humanitarian work, seeks an experienced Internal Audit Professional to join their team. As a key member of the organization's internal audit function, this role will be responsible for ensuring the effective implementation of risk management and control processes.Company OverviewOxfam Hong...

Company OverviewChina Construction Bank (Asia) Corporation Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are currently seeking a Senior Risk Management Specialist to join our Overseas Audit Centre. As a key member of the audit team, you will be responsible...

About Dah Sing Financial GroupOur mission is to deliver exceptional financial services in Hong Kong, Macau and Mainland China. We achieve this through a culture that values caring, teamwork, and progressiveness.We are seeking an experienced risk management specialist to join our team as Audit Operations Director. This role will be responsible for planning...

About the RoleAs a seasoned Audit Professional, you will play a critical role in executing end-to-end audit processes for various fund structures. Your expertise will be invaluable in reviewing and evaluating fund accounting processes, NAV calculations, and financial statements.Responsibilities include assessing internal controls, providing recommendations...