Senior IT Audit Manager Position

Position Overview:The Audit Senior role at JC Executive Search is a key position that requires expertise in audit assignments, client liaison, and ad hoc tasks.Main Responsibilities:Execute audits mainly focusing on HKFRS / IFRS and tax calculationCoordinate with clients and colleagues for project successComplete additional tasks as assigned by...

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...

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...

Job OverviewThe ACCA Careers is seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan, execute, and manage IT audits, including risk assessments and control evaluations.Develop and implement...

Audit Leadership PositionAs a seasoned audit leader, you will play a critical role in driving the success of our internal audit engagements in the Corporate Banking sector. Your expertise and leadership skills will be essential in evaluating the effectiveness of internal controls and providing recommendations for improvement.This is an exciting opportunity...

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...

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...

About the Role:We are seeking an experienced IT Audit professional to join our client's Group Internal Audit team in Hong Kong. As a Senior Technology Audit Manager, you will be part of a diverse range of technology audits including Application, Infrastructure, IT Security, Cyber Security, and Projects.Key Responsibilities:Lead or execute technology audits...

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from YG LINKS About the company My client is a Hong Kong-based state owned investment management group, leveraging cross-border financial expertise and a diversified asset management platform to deliver professional investment solutions worldwide. Our team thrives...

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...

(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....

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...

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...

At JC Executive Search, we are seeking a highly skilled Financial Auditing Expert to join our team. The ideal candidate will possess excellent auditing skills and have experience in performing audit assignments mainly under HKFRS/IFRS.ResponsibilitiesConduct thorough audits of financial statements and reportsLiaise with clients and colleagues for effective...

Company OverviewConnectedGroup Limited, a leading manufacturing company, is committed to excellence and innovation. Our goal is to provide high-quality products that meet the needs of our customers.Job SummaryWe are seeking an experienced Internal Audit Manager to lead our internal audit activities. The successful candidate will have a strong background in...

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...

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...

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 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...

At Osome, we believe in creating a culture where individuals from all backgrounds feel valued and supported. Our goal is to provide equal opportunities for employment, regardless of race, color, religion, sex, sexual orientation, age, marital status, gender identity, national origin, disability, or any other applicable protected characteristic.We strive to...