A leading auditing firm in Hong Kong is seeking a Manager for Group Audit and Management Services (IT Audit). This role... involves developing audit strategies, conducting risk assessments, and ensuring compliance with policies while promoting...
A renowned food and beverage group is seeking a Senior IT Audit Officer in Hong Kong. The ideal candidate will conduct... IT-related internal audits, prepare reports for management review, and maintain compliance under the Sarbanes-Oxley Act...
Regional IT Auditor, Global Risk & Insurance Group Regional IT Audit VP/Manager Group Insurance Business & Corporate... review Requirements Degree holder with 8 years+ IT Audit or Technology Risk Governance experience Professional...
reports to Group Director, Internal Audit and Risk Management for review. Provide general IT support to the team... as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls...
Our client, a Hong Kong listed beverage company with presences globally is urgently seeking a Senior Risk Manager... Framework Definerisk and divide it into sub level of risksin the Group’s Risk Classification and maintain risk registers as it...
Senior Technology Risk Manager Salary: Competitive and based on experience Location: Hong Kong Your day-to-day... and technology risk related issues for overseas branches and affiliated organizations. Conduct regular IT risk and compliance...
Risk Manager, Strategy and Analytics (Banking Sector) Perform research and keep abreast of the regulatory requirements..., Finance, or related disciplines Over 3 years’ practical experience related to risk management, or internal/external audit...
and Group policies. Audit & Monitoring Lead internal control reviews and store audits across regions. Validate Group... are highly preferred. Minimum 8 years of experience in internal control, audit, or risk management, with at least 3 years...
Description IT Auditor Assistant Manager The Role: This role executes standalone and integrated IT audit..., enhancing control effectiveness, and providing robust assurance on enterprise-wide risks. Welcome seasoned IT audit...
, IT, and risk management units, auditors, and regulatory authorities on compliance-related matters/issues Requirements.../business units to ensure compliance with applicable internal, legal, and regulatory requirements Managing regulatory audit...
, general ledger, bank reconciliations and group consolidation. Risk Management: Minimize financial risk, ensure compliance...Core Pacific - Yamaichi Group is an expanding and leading financial services group which serves clients in both Hong...