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- Senior Manager, IT Audit We are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio. Responsibilities: De...
- The Senior Manager/ Associate Director (IT Audit) leads and executes complex audits, focusing on governance, risk, and control processes across diverse business areas, with a strong emphasis on IT systems and cybersecurity. This role also drives innovation in audit pra...
- Responsibilities Perform end-to-end IT audit work for large and complex projects Play the role of the field leader and manage 1 subordinate Develop the annual Audit Plan for core areas of responsibility ensuring proper coverage and prioritisation of the au...
- Assistant IT Audit Manager About the Client Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team. About the Role Assist in defining IT audit obje...
- ... organization where you can contribute to its success with a rewarding career in return... ... us today. Job Purpose: Carry out IT audit assignments to evaluate operations, techn... ...ng audit findings and recommendations for management’s attention. Main Responsibilities: ...
- ... first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement of the internal controls ...
- Responsibilities: Lead the engagement management of a client portfolio including MNCs, private and listed corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engagements Manage engagement profit...
- ...ine and trading & industrial activities. Its core businesses are mainly focused in As... ...e, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: ...
- ... company. You will serve as a Technical Project Manager (Corporate Applications) to lead the design, pl... ...ng robust security measures, conducting regular audits, and performing risk assessments Lead and mentor a team of IT professionals in effective application manageme...
- ... assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”. of direct email to: [email redacted, a...
- Responsibilities Manage and lead general audit assignments on Bank’s business and operation functions Perform regular review to determine adequacy and effectiveness of internal controls in various business units Perform risk assessments, provide advisory serv...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a...
- ...unting, Business Administration, Finance or related disciplines. HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good...
- Business Functions Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct indepen... ...onal and local audits covering areas of cybersecurity, IT infrastructure and application controls in accordance ...
- The Senior IT Manager plays a pivotal role in overseeing the strategic delivery, management, and optimization of IT services and solutions... ...IT system complies with industry regulations through regular audits, risk assessment and the implementation of robust cybersecur...
- Your new role Oversee and manage IT operations across the organisation. Align IT initiatives with regional and global strategic goals. Lead strategic technology investments and innovation projects. Ensure IT infrastructure is reliable, secure, and sc...
- Responsibilities: Carry out various internal audit engagements in financial markets business from planning, risk assessment, fi... ... or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines 2 years' or above experience in au...
- ... analysis, or a related subject At least 5 years of IT discipline experience, program management, application support, IT & business systems operations... ...Candidates with more experience will be considered as Senior Project Manager Attractive remuneration package ...
- ...rising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also established 2,690 banking outlets in 215 ... ... management”. ~Carry out the routine and special audits on the Bank’s business and operation functions ~...
- Responsibilities: Being one of the senior members of our Assurance and Business Adviso... ...l: Work closely with our directors and manage a portfolio of clients. Planning, exec... ...rdinates. Requirement: ~4 years of audit experience. ~ Excellent communication, ...
