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...
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...
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...
Description We're now looking a inhouse IT Audit Manager Position for our client. Candidate from Big 4 Auditing... audit reports, presenting findings and recommendations to senior, middle, and line management. Conduct follow-up reviews...
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...
) 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...
alignment on internal control matters. Audit Support: Coordinate with external auditors during the SOX audit process... certification (e.g., CPA, CIA) is preferred. Minimum of 7 years of experience in internal controls, audit, or compliance...
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...
directly to the Audit Manager or Partner 直接向審計經理或合夥人匯報 Plan and execute audits to evaluate financial statements and internal... Kong, with additional offices in New York and Shenzhen 總部設於香港，並在紐約及深圳設有辦事處 Currently hiring a Senior Audit Associate...
a Senior Consultant to join the team. The role is client-focused and involves planning, supervising and delivering IT audit... and audit innovation Support the Engagement manager with scoping, financial management, delivery of risk management activities...
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...
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...
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...
a Senior Consultant to join the team. The role is client-focused and involves planning, supervising and delivering IT audit... and audit innovation Support the Engagement manager with scoping, financial management, delivery of risk management activities...
a Senior Consultant to join the team. The role is client-focused and involves planning, supervising and delivering IT audit... and audit innovation Support the Engagement manager with scoping, financial management, delivery of risk management activities...
a Senior Consultant to join the team. The role is client-focused and involves planning, supervising and delivering IT audit... and audit innovation Support the Engagement manager with scoping, financial management, delivery of risk management activities...
& Background Minimum two years' experience in any of the following areas: internal or external IT audit, risk assessment...Job Description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...