Search Results: 10 职位空缺
...
Support operational and financial audits (e.g., revenue assurance and data governance) with IT expertise (e.g., data analytics and CAAT programs).
Analyse evidential information, identify control weaknesses and suggest practical recommendations for risk mitigation ...
CK Hutchison Holdings Limited
荃灣
9 天前
...date Internal Audit policy and manuals related to IT audit areas
Support audit automation and Computer-Assisted Audit Techniques (CAAT) development
Review and comment on policies, procedures and operations manuals
Perform ad-hoc assignments and investigations a...
Delta Asia Financial Group
灣仔
13 天前
...o be considered
~Candidates will less experience may be considered as Manager
~A good command of English, and ideally Chinese
~CAAT experience is preferable
Interested parties please click “Apply Now” to apply job.
All applications applied through our system...
Morgan McKinley
香港
1 天前
...nd Financial industry
~Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
~Proficient in using CAATs and performing system, and project implementation reviews
~Experience in information and network security management in the banki...
Bank of China (Hong Kong) Limited
香港
6 天前
...esilience, and Anti Money Laundering (AML), fraud risk etc.is an advantage;
# Proficiency in developing and using data analytics, CAATs and performing system, and project implementation reviews;
# Good command in both written and spoken English and Putonghua;
# A...
Airstar Bank Limited
尖沙咀
3 天前
...lication controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ("CAAT") for data verification, cyber hacking incident investigation
~May engage in spontaneous system development projects as required
...
BDO Limited
上環
8 天前
...lication controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ("CAAT") for data verification, cyber hacking incident investigation
~Contribute to execution of IT-related risk assessments in the follo...
Mazars CPA Limited
灣仔
7 天前
...• Support operational and financial audits (e.g., revenue assurance and data governance) with IT expertise (e.g., data analytics and CAAT programs).
• Analyse evidential information, identify control weaknesses and suggest practical recommendations for risk mitigation...
CK Hutchison Holdings Limited
香港島
3 天前
...gement
• Audit experience in ERP system, IT security and IT operations
• Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio, CAATs software etc.
• Problem-solving attitude and good business acumen
• Willingness to travel
#J-18808-Ljbffr
Classy Wheeler Limited
香港島
5 天前
...hoc projects as assigned (e.g., fraud and forensic investigations).
• Develop and maintain Computer Assisted Auditing Techniques (CAATs) Programs.
• Identify control weaknesses, analyze evidential information and suggest practical recommendations for improvement an...
Classy Wheeler Limited
香港島
5 天前
