Recruit Ref: L0594772534 Posting Date: 2026-01-30 Bank Of Communications Co Ltd - HK Branch Senior Manager.../ Manager, Audit Carry out the routine and special audits on the Bank's business and operation functions Promote continuous...
experience, such as in banking / financial services, and specific job title (Senior Audit Manager / Audit Manager... and to pursue a bright and exciting future. Responsibilities Develop and execute risk-based audit plans to assess internal...
will be considered as Assistant Audit Manager / Candidate with solid managing experience will be considered as Senior Audit Manager... Job Functions: Audit Responsibilities: Managing internal audit engagements in Insurance Business sector, mainly for BOC Life...
.pageuppeople.com/798/cw/en/job/495382/senior-audit-manager-audit-manager-assistant-audit-manager-it-audit=11232 Data collected... assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit...
Recruit Ref: L0594772503 Posting Date: 2026-01-23 Bank Of Communications Co Ltd - HK Branch Senior Manager.../ Manager, Audit Carry out the routine and special audits on the Bank's business and operation functions Promote continuous...
Recruit Ref: L0594772430 Posting Date: 2026-01-16 Bank Of Communications Co Ltd - HK Branch Senior Manager.../ Manager, Audit Carry out the routine and special audits on the Bank's business and operation functions Promote continuous...
, is seeking a seasoned leader to head their IT Audit function at their headquarters. As the Senior IT Audit Manager, you will play...: Prepare and present audit findings and recommendations to senior management and the audit committee, ensuring clarity...
. Undertake special reviews and projects as assigned by senior management or the Audit Committee. Requirements: Bachelor... certifications are strongly preferred (e.g., CISA, CISSP, or equivalent). 10-20 years of experience in IT audit, internal audit...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting...
Inspect internal systems and controls, assess risk management tactics Explain audit findings and recommending solutions. Play...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
Job Summary The Internal Audit Manager, Digital Assets is responsible for providing independent and objective assurance over the... closely with other Group Internal Audit teams and key stakeholders across the business, risk, technology and compliance...
Audit Manager (Institutional Effectiveness). S/he will support the planning and execution of efficiency audit reviews... is responsible for the following duties and tasks: With reference to the 3-year internal audit plan of the independent internal...
Internal Audit Manager, Digital Assets is responsible for providing independent and objective assurance over the Group... Jobs Job Details Audit Manager - CIB Job Description Requisition Number: 46735 Job Location: Kwun Tong, HKG Work Type: Office Working...
Description IT Audit Assistant Manager / Manager In-house | Hong Kong Island HK$40,000 - 50,000 per month × 12... of relevant experience in IT audit, IT risk, or compliance Have prior in-house or internal audit experience (strongly preferred...
Job Description We are looking for a highly skilled and experienced Audit Manager, Vice President... for As Audit Manager, Vice President, you will be responsible for audit activities in Hong Kong, while contributing to the broader...
About the role The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal... Senior Manager, IT Audit in defining IT audit objectives, developing audit methodologies, and formulating the annual audit...
) and industry standards (e.g. SWIFT CSCF) Perform internal control review/System and Organization Controls audit Prepare written...About The Business IT Audit & Assurance covers many areas including security and privacy, reputation and control...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
and execute a risk-based annual internal audit plan covering all business lines and support functions. Lead and conduct end... these findings to Senior Management. Monitor the implementation status of audit recommendations and conduct follow-up...
to the company’s internal controls. Objective The incumbent will report to Internal Audit’s Team Manager of Data... Analytics & Platform (DA&P) team to build data pipelines and visualization for answering questions related to Internal Audit. He...