...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 ...
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Hong Kong Permanent
Total package - HK$1.1-1.4M
Well kno...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
...FULL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum + g... ... diversified group, an international corporation or professional firm
~ Solid understanding of IT general controls, application cont...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control effi... ...rience in internal audit department of sizeable company or audit firm, preferably from “Big 4” accounting firms
Fluent English, Can...
...t
My client is a global leading digital asset crypto investment firm. They mainly do marketing making and OTC trading. The Hong Kong ... ...making and OTC trading
~You may also need to assist in risk and audit related duties if necessary
The Successful Applicant
~bach...
Audit Manager (Corporate Banking)
Apply Now Job No.: 498747
Employment Type: Full time
Departments: Group Audit
Job Fu... ... or related disciplines
4 years’ or above experience in audit firms (preferably with sizable audit firm), or financial institutions ...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainly SMEs client
Perform other ad hoc tasks as required by supervisors
Requirements
Higher Diploma or above in Accountancy or equi...
...zed bank with a strong presence in the global financial industry, is actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to excellence.
Responsibilities:
~Conduct audit assignments, inclu...
Contract type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong Kong
FULL_TIME Consultant: Christy Zhang
Job reference: E38R7B-E3071917
Date posted: 18 March 2024
hong-kong banking-f...
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 the responsibilities:
Formulate IT and cybersecurity audit strategy and plans for the group with reference to the latest technology t...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company's auditing strategy. Your responsibilities will include supporting the preparation of annual audit plans, formulating inn...
~Renowned international accounting firm
~Focus on IPO projects
About Our Client
Our client is an international accounting fir... ...sion.
Job Description
~Plan and execute the activities of IT audit and assurance engagements
~Lead the team to work on various typ...
...ype 1 4 9 compliance exp !
~SFC/SEC/MAS regulatory exp a bonus !
About Our Client
My client is a global investment management firm with offices in Singapore, Hong Kong, China, and Australia. They are considered a private equity firm where they have been growing s...
Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies
Involve in projects such as due diligence and IPO
Take a leader role in particular projects
Description:
Responsibilities:
Wo...
Data Analyst – Internal Audit (30k+ good bonus)
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A reputable enterprise firm is looking for a data analyst to join their IT audit team.Location - Tung Chung
Responsibilities:
Support Internal Audit Team with actionable analytics and insights.
Com...
KITE Search are partnered with a leading International Architecure and Design studio who have a large presence in Asia. With a large quota of on-going projects they are looking to add a talented Project Manager to their team.
As a Project Manager you will be reponsi...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
Direct report to Director of Internal Audit & Risk Management
Responsible f...
• Lead, and conduct audit assignments and to control assessments involving Information Technology (IT) applications and infrastructure ... ... in IT Governance/IT Audit – internal audit or external auditing firm;
• Sound knowledge of IT application and infrastructure contro...
...l Applicant
~bachelor degree
~10+ years of asset management compliance experience
~preferably have both chinese and international firm background
~must have strong experiences in handling SFC regulatory work
~must be fluent in chinese and english
~must be able to ...
Assistant Audit Manager (Personal Banking)
Assistant Audit Manager (Personal Banking)
Apply Now
Job No.:
495014
Employment Typ... ...sessment in Financial Institutions or External Audit/Consultancy firms; Candidates with less experience will be considered as Assistant...
Renowned food & beverage group corporation
Job Description
Candidates with less experience will be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal audit assignments including IT general controls, application controls, s...
...eed service levels
~Ensure underwriting selection is within the firm's global life and medical underwriting and claims guidelines
~P... ...ient training and seminars and assist in underwriting and claims audit when required
The Successful Applicant
~Bachelor's degree ...
...orlds leading manufacturing company in TFT and passive-display with own factory in China. They are now urgently seeking an Internal Audit Manager to join their team.
Job Description
Responsible for performing financial, operational and compliance audits.
Super...
Candidates with less experience will be considered as Senior IT Auditor.
Responsibilities
• Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments).
• Participate in financial...
...ools e.g. ServiceNow, Lakeside Systrack, Jira
• Service focused attitude and professional manner, appropriate for a commercial law firm
• Confident and clear communication (verbal and written) with people at all levels of the business hierarchy
• Able to lead, mot...
Manager (Audit & Assurance Services, Technology Clients)
Client Description
Expanding consultancy and audit firm
Job Description
• Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients ac...
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 Ma... ...terprises, regulators or well-known external audit / consultancy firms.
Familiar with relevant local and international AML/CTF laws ...
Audit Manager (Personal Banking and Wealth Management)
Audit Manager (Personal Banking and Wealth Management)
Apply Now Job No.:... ...AMS, ACFE will be a plus
~4 years or above experience in audit firms (preferably with sizable audit firms)and/or financial institutio...
...d 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 report...