Senior Internal Auditor Role

The Hong Kong Trade Development Council seeks a Senior Auditor to join our Internal Audit Department.This role requires performing detailed and system testing on business controls, systems and processes, practices and procedures to ensure and enhance control effectiveness and efficiency.The key responsibilities of this position include:Preparing working...

Job Description:The successful candidate will be responsible for leading or executing technology audits within designated areas, including Application, Infrastructure, IT Security, and Cyber Security. You will also assist the leadership team in developing risk-based audit plans and performing continuous risk assessments.As a Technology Internal Auditor, you...

About the RoleThe Hong Kong Trade Development Council is seeking a seasoned internal auditor to join our team. As a Senior Internal Auditor, you will be responsible for conducting detailed audits of business controls, systems, and processes to ensure their effectiveness and efficiency.Key ResponsibilitiesCarry out thorough and system testing on business...

We are seeking a Risk Management Lead to join our team at Gravitas Recruitment Group (Global) Ltd. This role involves leading a small team of auditors and developing comprehensive IT audit plans that meet the bank's objectives and regulatory requirements.Key Responsibilities:Develop and execute IT audit plansLead and mentor a small team of auditorsIdentify...

China CITIC Bank International Limited is committed to attracting and retaining top talent in the field of IT auditing.We are seeking a Senior IT Auditor to join our team, who will be responsible for conducting audits, identifying risks, and recommending improvements.The ideal candidate will have a degree in Accounting, Computer Science, or related fields,...

[Ref. No.: 3/03SIA-IA/HKTDC]The Hong Kong Trade Development Council ("HKTDC"), the statutory organisation promoting Hong Kong's external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department.The position's major responsibilities include:Carry out and document detailed and system testing on business controls, systems and...

Job OverviewThe Hong Kong Trade Development Council, a statutory organisation promoting Hong Kong's external trade, is seeking a dynamic and high-caliber professional to join its Internal Audit Department.

(Ref. No.: 3/03SIA-IA/HKTDC) The Hong Kong Trade Development Council ("HKTDC"), the statutory organisation promoting Hong Kong's external trade, seeks a dynamic and high caliber professional to join our Internal Audit Department. The position's major responsibilities include: Carry out and document detailed and system testing on business controls, systems...

Direct message the job poster from SharkNinjaAs an Internal Auditor, you will promote and drive our zero-tolerance policy for corruption and conflicts of interest in our supply chain. You will partner with the operations, engineering, quality and compliance teams to ensure that our supply chain remains free from corruption, conflicts of interest and other...

**About the Role:**We are seeking a seasoned Social Compliance Auditor to join our team at SharkNinja. As a key member of our compliance function, you will play a critical role in promoting and driving our zero-tolerance policy for corruption and conflicts of interest in our supply chain.**Key Responsibilities:Partner with operations, engineering, quality,...

About the JobWe are looking for a skilled IT Audit Manager to oversee our internal IT controls and ensure compliance with regulatory requirements. If you have experience in IT audit and want to take your career to the next level, this could be the opportunity for you.Responsibilities:Plan, execute, and manage IT audits.Develop and implement audit programs...

Overview:JC Executive Search is dedicated to providing exceptional recruitment services to our clients. Our goal is to connect talented professionals with top employers in various industries.This position presents an exciting opportunity for an experienced auditor to join our team and contribute to the success of our organization. As an Audit Senior, you...

Key Responsibilities:Assist in the planning and execution of internal audit assignments in accordance with established methodologies and standards. Evaluate the adequacy and effectiveness of controls in key business areas, including investment banking, trading, and corporate banking. Conduct risk assessments to identify potential areas of improvement and...

Job Description:We are seeking a highly skilled IT Auditor to join our dynamic team at ALL-STAR AGENCY. As an IT Auditor, you will play a critical role in evaluating the effectiveness of our IT controls, processes, and systems to ensure compliance with regulatory requirements and internal policies.Key Responsibilities:Audit and Assessment: Conduct...

About the Position The Hong Kong Trade Development Council, a statutory organisation promoting Hong Kong's external trade, seeks a dynamic and high-caliber professional to join our Internal Audit Department. Key Responsibilities: Carry out detailed and system testing on business controls, systems, and processes to ensure effectiveness and efficiency....

Overview: We are assisting our corporate banking client in their search for an IT Auditor. This is an excellent opportunity for a professional with a solid background in IT audit to join a dynamic team. If you have around 5 years of experience in IT auditing and ideally hold a CISA qualification, we want to hear from you Key Responsibilities:Conduct...

About the Job:We are currently seeking an experienced auditor to fill the position of Audit Senior at JC Executive Search. This role requires a highly skilled professional with expertise in accounting and auditing practices.The successful candidate will be responsible for performing audit assignments, mainly related to HKFRS / IFRS and tax calculation. They...

Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

Job Responsibilities:Oversee Financial Functions: Lead a small finance team and oversee financial functions, including management reporting, budgeting, expense control, cash-flow management, accounting, and tax.Prepare Financial Reports: Prepare financial statements, reports, and presentations for management and external stakeholders.Conduct Financial...

Job SummaryWe are looking for a seasoned Finance Manager to oversee the preparation of financial statements, reporting packages, and financial analysis. The ideal candidate will have a strong background in accounting and financial management, with experience in working with external auditors and facilitating daily operations across different teams.Key...