Senior IT Audit Professional

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...

As a Senior IT Audit Manager at our client, a leading Asian conglomerate, you will play a key role in the Group Internal Audit function focusing on diverse technology audit areas including application, infrastructure, IT security, cyber security, projects, etc.You will lead or execute technology audits within designated areas and participate in integrated...

About Us">We are Osome, a dynamic fintech startup dedicated to revolutionizing the way businesses manage their finances. With a strong focus on innovation and customer satisfaction, we strive to deliver exceptional services and build long-term relationships with our clients.">Our team is composed of talented professionals from diverse backgrounds, working...

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...

The role of Senior IT Audit Manager is ideal for a high-calibre technology professional seeking to join the Group Internal Audit team at Bowen Partners. Based in Hong Kong, this position offers a unique opportunity to lead and execute a wide range of technology audits.Key Responsibilities:Participate in the Group Internal Audit function focusing on diverse...

Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

About the RoleKPMG China is committed to delivering high-quality audit services to our clients across various industries, including asset management. As a Senior Audit Professional in our team, you will play a key role in ensuring the accuracy and regulatory compliance of financial statements.ResponsibilitiesConduct audits for asset management sector,...

Job Description:Main ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Formulate annual audit project plans and participate in the development of audit programs.Analyze business system data, internal control status, and regulatory policies to identify risk issues and provide valuable audit...

About Us">The Hong Kong Trade Development Council (HKTDC) is a statutory organisation dedicated to promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.">Job Summary">This role involves carrying out detailed and systematic testing on business controls, systems and processes to...

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...

Job DescriptionThis role is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. The successful candidate will participate in the formulation of annual audit project plans, formulate audit programs, collect background information of auditees, analyze business system data, assess internal...

About the Position:The Hong Kong Trade Development Council is seeking a highly skilled internal auditor to join our team. This exciting opportunity is ideal for an experienced professional who wishes to utilize their expertise in risk management, compliance, and audit.Responsibilities:Carry out thorough audits to ensure effective business controls and...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...

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...

Responsibilities:Conduct quality control of audit programs to ensure adequate and effective audit coverage. Participate in the design and execution of audit plan and audit programs. Participate in regular and specific audit assignments on various business lines; Update audit policies and manuals when necessary; Summarize audit findings and establish a...

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...

We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

KPMG China is a leading professional services firm providing audit, tax and advisory services to many of the world's foremost companies. We operate in 143 countries and territories and have more than 270,000 people working in member firms around the world.We have offices located in over 31 cities across China, with a strong focus on serving our clients'...

We're Osome, a fintech startup that empowers entrepreneurs by simplifying their financial lives.Our unique solution combines software with human expertise to provide real-time services, helping thousands of businesses streamline their accounting and bookkeeping processes.To support our growth plans, we're seeking talented professionals who can take on...

About UsWe're Osome, a dynamic fintech startup dedicated to empowering entrepreneurs. Our mission is to revolutionize the lives of business owners by simplifying administration, accounting, and bookkeeping tasks.With a unique blend of SaaS and human-in-the-loop approach, we provide seamless services in real-time. Our diverse team spans across 5 countries,...