...• 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
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Classy Wheeler Limited
香港島
1 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
1 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...
...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
...
...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...