. 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...
A leading financial services firm in Hong Kong is seeking an experienced Audit Manager to develop and execute risk... of relevant experience. Strong knowledge of internal auditing and data analytics is preferred. This role involves preparing 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...
to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal... with less experience will be considered as Assistant Audit Manager If you are applying for in-scope position(s) under the Mandatory...
A leading financial services firm in Hong Kong is seeking an Audit Manager specialized in the Life Insurance sector.... The ideal candidate will manage internal audits, evaluating risk management and providing recommendations for operational...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit... continuous improvement of the internal controls across the Bank Qualifications 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...
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...
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 Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective... manner to assure the effectiveness of their system of internal controls Assess the implementation of Internal Ratings Based...
and direct activities of an audit team to conduct audit reviews of business and support functions of the Bank in an effective... manner to assure the effectiveness of their system of internal controls Liaise with the heads of other departments...
Your new company A leading life insurer is seeking a senior professional to join its 1.5 line of defense team..., focusing on risk oversight and performing internal control reviews and testing. Your new role Lead initiatives to improve...
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...
We are looking for a highly skilled and experienced Audit Manager, Vice President to join our regional audit team... you are up for. What you will be responsible for As Audit Manager, Vice President, you will be responsible for audit...
Job Summary The Internal Audit Manager, Digital Assets is responsible for providing independent and objective...-to-end internal audit coverage, including audit planning, risk assessment, audit execution, reporting and continuous business...
127734 Audit Manager (Regional) As an Audit Manager, you will play a key role in ensuring the successful delivery... with more senior members of the team, as relevant, you will undertake the risk assessment audit planning, work to develop...
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...
Job Summary The Internal Audit Manager, Digital Assets is responsible for providing independent and objective...-to-end internal audit coverage, including audit planning, risk assessment, audit execution, reporting and continuous business...
Description IT Audit Assistant Manager / Manager In-house | Hong Kong Island We are seeking an experienced IT..., or compliance Have prior in‑house or internal audit experience (strongly preferred, though not mandatory) Key Responsibilities...