...g organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit ...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Descriptio... ...through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and special projects t...
... actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to ... ...e.
Responsibilities:
~Conduct audit assignments, including planning, testing, control evaluation, and report drafting.
~Analyze pr...
A few of my reputable clients are looking to expand their IT Audit team. if you are keen to know more, please get in touch!
About th... ...sibilities:
Formulate IT and cybersecurity audit strategy and plans for the group with reference to the latest technology trends and...
...act type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong Ko... ...ly to the head of audit.
Requirements:
- Assist with audit planning, execute audit assignments, draft reports and validate issues
...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping... ...bilities will include supporting the preparation of annual audit plans, formulating innovative audit strategies, reviewing guidelines a...
Audit Manager (Corporate Banking)
Apply Now Job No.: 498747
Employment Type: Full time
Departments: Group Audit
Job ... ...ous internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
Evaluate the effect...
...ng for manager and senior manager to join their team to cope with their business expansion.
Job Description
~Plan and execute the activities of IT audit and assurance engagements
~Lead the team to work on various types of assignment for clients and delivery qualit...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the mai... ... Internal Audit & Risk Management
Responsible for engagement planning, execution and communicating the audit results according to app...
... Candidates with less experience will be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal aud... ...ontrol concept and risk assessment practice and applying them to plan, perform, manage and report on the evaluation of various busines...
...sidered as Senior IT Auditor.
Responsibilities
• Conduct IT audit / technical consultancy assignments (including general IT contro... ...nt) and remediation.
• Liaise with clients to formulate action plans and assist in drafting and presenting audit reports to senior ma...
... own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible fo... ...mpliance risks, liaise with internal clients to formulate action plans.
Responsible for drafting and presenting audit reports to sen...
...the effectiveness of the risk management system across different operational sections.
Assist in the formulation of the annual audit plan.
Plan, oversee and execute audits in accordance with predetermined timelines and quality standards.
Prepare audit reports c...
Ensure trade achieves cost efficiency, maintains market share and provides best options in network on both Eastbound and Westbound trade.
Prepare regular yield assessment for various market segments and provide suggestions and recommendations to the team.
Review ...
• Lead, and conduct audit assignments and to control assessments involving Information Technology (IT) applications and infrastructur... ...s and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that cont...
Assistant Audit Manager (Personal Banking)
Assistant Audit Manager (Personal Banking)
Apply Now
Job No.:
495014
Employment T... ...t in internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
Evaluate the effective...
...tic company. Due to rapid expansion, we are looking for high caliber candidates to join our professional team.
Officer, Airline Planning
Assist in developing yearly route, frequency & seasonal schedule plan according to Company’s development direction and targets....
Leading IT & Engineering solutions company
Job Description
• Plan and design the workflow for new projects, major in logistics and fulfilment services
• Coordinate with internal teams, contractors and clients
• Prepare cost model
• Manage service delivery to...
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / An[...]
Senior Audit Manager / Audit Manager / Assistant Audit Manager (Financial Crime Compliance / Anti-Money Laundering)
Senior Audit ... ...) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting
Assist Team Managem...
Manager (Audit & Assurance Services, Technology Clients)
Client Description
Expanding consultancy and audit firm
Job Descri... ...stries;
• Managing all aspects of audit engagements including planning, administration, staff scheduling, staff coaching, execution an...
Assistant / Deputy Manager - Strategic Planning
Position
Assistant / Deputy Manager - Strategic Planning
Job Location
Hong Kong Office Accountabilities
To review and optimize TAT network efficiency & vessel deployment strategy in conjunction...
Leading IT&T services company in Hong Kong
Job Description
• Plan, develop and review business process strategies, including but not limited to frontend & online system development and implementation to improve the overall productivity, operation efficiency & cont...
Audit Manager (Personal Banking and Wealth Management)
Audit Manager (Personal Banking and Wealth Management)
Apply Now Job No... ...gagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting
Assess compliance w...
Project Assistant Manager / Officer (Planning and Administration Division)
Project Assistant Manager / Officer (Planning and Administration Division)
Apply Now Job No.: 499167
Employment Type: Full time
Departments: Bank-wide Operation Department
Job ...
Senior Accountant - Financial Planning & Analysis page is loaded
Senior Accountant - Financial Planning & Analysis
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locations
Hong Kong
time type
Full time
posted on
Posted Yesterday
job requisition id
V94701
Are you a movement maker...
...WAN, China Premium Internet Access and MPLS-VPN network design, planning and development, to sustain China connectivity business and rev... ...e provisioning costs, network capacity utilization,
• Network audit to identify network vulnerability & security loopholes, and for...
Client Description
Highlights
• 3+ years working experience in HR field for strategy planning
• Good analytics skill with independent & well-organized character
• Solid working experience on staff reward / commission scheme is required
Job Description
• R...
Security Engineer (IT Audit/Compliance) (Fintech) - IC
Client Description
Fintech company that specializes in providing cost-effective Payment Solutions for three main sectors: E-Commerce, Education, and Travel
Job Description
• Develop and maintain network...
Wealth Planning & Trust Business Development Manager (HK$55K - $65K) (Ref. No.: 26769)
Our client, a Financial Institution, is looking for high-caliber person to fill the position.
Job Duties
Achieve trust sales targets through branches in the group and other s...
(Assistant) Finance Manager (Corporate planning and Budgeting)
(Assistant) Finance Manager (Corporate planning and Budgeting)
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Job No.:
498776
Employment Type:
Full time
Departments:
Financial Management Department
Job Functions:
Accounting, Fi...