Audit Manager

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time
Audit Manager

The Bank of East Asia is seeking a highly skilled Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.

Key Responsibilities:
  • Establish Budget and Control Expenses: Assist the supervisor in setting the budget for the audit team and controlling expenses incurred.
  • Present Audit Findings: Prepare and present audit findings to auditees, ensuring that recommendations and appropriate controls are implemented.
  • Maintain Rapport with Auditees: Foster strong relationships with auditees to gain their confidence, respect, and cooperation.
  • Develop Internal Audit Plan: Assist the supervisor in establishing the annual internal audit plan and ensure compliance with sound internal auditing principles.
  • Implement Audit Plan: Prepare and implement the annual internal audit plan, ensuring adherence to established procedures.
  • Ensure Resource Availability: Ensure necessary resources are available to support audit activities.
  • Prepare Audit Documentation: Prepare audit planning, notification, program, working paper, and draft internal audit report.
  • Engage in Field Work: Participate in field work on auditees, gathering information and evidence to support audit findings.
  • Prepare Audit Findings Memorandum: Prepare audit findings memorandum and working papers to ensure adequate documentation supports completed work and conclusions.
  • Review and Assign Audit Work: Assist the supervisor in assigning and reviewing internal audit work, including audit planning, performed by subordinates.
  • Engage in Special Projects: Participate in special projects as necessary, applying expertise and skills to drive business outcomes.
  • Study and Comment on Internal Controls: Study and comment on issues relating to the internal controls of auditees, providing recommendations for improvement.
  • Evaluate Cyber Risks: Evaluate policies, procedures, and controls for significant cyber risks and control issues based on a risk-based approach, associated with operations, including cyber risks in new products, emerging technologies, and information systems.
Requirements:
  • Education: University graduate in Information Systems, Accounting, Finance, or business-related discipline.
  • Professional Qualifications: Professional qualifications such as CISSP or CISA.
  • Experience: At least 5 years' relevant experience in IT audit and/or technology risk management in banking or financial services.
  • Language Skills: Good command of both spoken and written English and Chinese.
  • Technical Knowledge: Sound knowledge in IT auditing, strong technical knowledge of relevant risk management, compliance requirements, and banking operations.
  • Personal Qualities: Independent, self-motivated, and detail-oriented, with strong communication skills and risk awareness.


  • Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG China. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesPromote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements,...

  • Audit Manager

    1 month ago


    Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    About Fubon BankFubon Bank is a leading financial institution in the industry, and we are seeking a highly skilled Audit Manager to join our team.Job SummaryThe Audit Manager will be responsible for providing risk management advisory services and technical advice to business units and teammates. This role will assist Senior Audit Managers in risk-based audit...

  • Audit Manager

    7 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit ManagerBank of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading and coordinating audit projects, ensuring the quality and timeliness of audit reports, and providing recommendations for process improvements.Key Responsibilities:Lead...

  • Audit Manager

    2 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

    Main ContentAudit Manager, Internal AuditAudit Manager, Internal AuditResponsibilities:Provide risk management advisory services & technical advices to business units & teammatesAssist Senior Audit Managers in risk-based audit planning & audit reports preparationConduct audit assignments on business operations, corporate governance and regulatory compliance...

  • Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    **Job Summary**Classy Wheeler Limited is seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for managing audit engagements, leading a team of professionals, and ensuring the delivery of high-quality services to our clients.**Key Responsibilities**• **Audit Engagement...

  • Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job Title: Senior Manager, Internal AuditThe West Kowloon Cultural District Authority is seeking a seasoned professional to lead our internal audit team. As a Senior Manager, Internal Audit, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement audit plans...

  • Audit Manager

    1 week ago


    Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time

    Audit ManagerThe Bank of East Asia is seeking a highly skilled Audit Manager to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and control processes.Key Responsibilities:Establish Budget and Control Expenses: Assist the supervisor in setting the budget for the...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    {"title": "Senior Audit Professional", "subtitle": "Lead and Participate in Audit and Risk Management", "content": "As a Senior Audit Professional at China CITIC Bank International Limited, you will play a key role in leading and participating in the development, design, and execution of regular and ad-hoc audits, reviews, and investigations. Your focus will...

  • Audit Manager

    7 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, General AuditChina CITIC Bank International Limited is seeking a highly skilled and experienced professional to join our Internal Audit team as Assistant Vice President, General Audit.Key Responsibilities:Lead and Participate in Audit Activities: Develop, design, and execute regular and ad-hoc audits, reviews, and...

  • IT Audit Manager

    1 week ago


    Hong Kong, Central and Western District, Hong Kong SAR China Ambition Full time

    Job Title: IT Audit ManagerAt Ambition, we are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in ensuring the integrity and security of our IT systems and processes.Key Responsibilities:IT Audit Strategy and Planning: Develop and implement effective IT audit strategies and plans to ensure...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Audit ManagerBank of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to senior management and the Audit Committee.Key Responsibilities:Reporting and Compliance: Compile...

  • Audit Manager

    1 week ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Responsibilities:Lead and Manage Internal Audit Engagements: Plan, risk assess, conduct fieldwork, and report on internal audit engagements related to Anti-Money Laundering and...

  • IT Audit Manager

    4 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Job Title: IT Audit ManagerClassy Wheeler Limited is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit department, you will be responsible for leading and conducting audit assignments and control assessments to ensure the effectiveness of our IT applications and infrastructure controls.Key Responsibilities:Lead...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time

    Audit Manager (Compliance) - Banking AuditJob Summary:We are seeking a highly skilled Audit Manager to join our Banking Audit Department. As an Audit Manager, you will be responsible for developing and implementing comprehensive audit plans for compliance and AML/CFT audits, assessing the adequacy of internal controls, and ensuring that recommendations and...

  • IT Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Job Title: Manager - Group Audit and Management Services (IT Audit) - ICAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Classy Wheeler Limited. As a key member of our Group Audit and Management Services team, you will be responsible for leading internal risk-based audits and implementing governance...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Audit Manager/Senior Audit ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our team.Job Summary:We are looking for a seasoned professional to lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF),...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    {"title": "Audit Manager", "content": "Job SummaryWe are seeking a highly skilled Audit Manager to join our team at Bank of China (Hong Kong) Limited. As an Audit Manager, you will be responsible for leading and managing various internal audit engagements in the Corporate Banking sector.Key ResponsibilitiesLead and manage internal audit engagements from...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    Job Title: Audit ManagerKPMG China is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are seeking a highly skilled and experienced Audit Manager to join our team.Key Responsibilities:Lead and manage audit engagements, including planning, execution, and reporting.Manage a team of...

  • Audit Manager

    3 weeks ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Summary:As an Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical assessments, recommending internal control improvements and providing consultancy advice on...

  • Audit Manager

    7 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Summary:As an Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical assessments, recommending internal control improvements. Additionally, you will provide...