Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
... ...IT Function through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and ...
...Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiab... ... the head of audit.
Requirements:
- Assist with audit planning, execute audit assig... ...ng or a related discipline.
- 8+ years internal/ external audit experience in banking in...
Our client is a renowned blue-chip company with a sizable Internal Audit Department. Currently, they are looking for a Senior Manager to manage their internal audit team in their Hong Kong Headquarter.
About the Role
Reporting to the Head of Internal Audit, you w...
...tion
Our client, a highly regarded and internationally recognized bank with a strong presence ... ...ly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute... ... remedial actions for audit findings.
~Assist in reporting audit findings and recomme...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping th... ... solid understanding of data analytics.
What you'll do:
Assist in developing the annual audit plan and devising audit strate...
... and evaluate key risks areas, assess the efficiency of internal controls, and 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...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control ef... ...A or CIA
Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
...type: FULL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum ... ...ementation stages
Conduct application controls reviews and assist in preparing audit reports
Identify control weaknesses, an...
Internal Audit Manager (Job Ref: CW1379IAMA)
Client Description
A market leader across its industry which is listed on the main boa... ...comprehensive written reports to Group Director for review
Assist in the performing of the department’s ongoing quality assuran...
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.
Comm...
..., a worlds 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.
S...
• Lead, and conduct audit assignments and to control assessments involving Information Technology (IT) applications and infrastructur... ... business units should consider additional investment and areas internal audit should focus;
• Provide internal audit service through ...
Group IT Audit Manager/ Assistant Manager (APAC)
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A few exciting opportunities have arisen to recruit for IT Audit experts to join their expanding teams in Hong Kong, covering APAC. The successful candidates will be responsible for formulating IT audit str...
...less experience will be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal audit assignments including IT general controls... ...y to work independently and provide appropriate assistance to GIA team members
• Strong verbal and writt...
...idered as Senior IT Auditor.
Responsibilities
• Conduct IT audit / technical consultancy assignments (including general IT contr... ...and forensic investigations).
• Develop and maintain Computer Assisted Auditing Techniques (CAATs) Programs.
• Identify control weak...
Deputy Audit Manager / Assistant Audit Manager (Compliance / Anti-Money Laundering)
Deputy Audit Manager / Assistant Audit Manager (Complia... ...sk Management, FinTech
Responsibilities:
Conduct internal audit engagements in relation to Compliance / Anti-Money L...
Assistant Audit Manager (Personal Banking)
Assistant Audit Manager (Personal Banking)
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Job No.:
495014
Employment Type:... ...dit, Risk Management, Compliance
Responsibilities:
Assist in internal audit engagements in Personal Banking sector from planning, ...
Senior Manager, IT Audit, Internal Audit (Ref: IAD-ITA-KF-ICBCA)
Responsibilities:
•Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services.
•Develop and implement eff...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainl... ... graduate / 0 - 1 year's experience will be considered as audit assistant
Interested parties please send CV in WORD format with curren...
...tronics.
Job Description
Candidate with less experience will be considered as Cyber Security Analyst.
Responsibilities
• Assist IT management on maintaining cyber security policies and guidelines, as well as relevant cyber security standards and procedures
...
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 Manager / Audit Ma... ...t, FinTech
Responsibilities:
Lead and manage internal audit engagements in relation to Financial Crime Compl...
...
JOB SUMMARY
We’re currently seeking a motivated Trading Intern for the Markets business. You will play a critical role in both... ...trong background in computer science or quantitative finance to assist in refining our strategies and enhancing our trading infrastruc...
Audit Manager (Corporate Banking)
Apply Now Job No.: 498747
Employment Type: ... ...nsibilities :
Lead and manage various internal audit engagements in Corporate Banking s... ...th less experience will be considered as Assistant Audit Manager)
Solid experience in C...
~International internship, major in Finance, first class honor is preferred
~Exposure in Priva... ...investment support in sales and trading, assist sales manager.
Job Description
~Atte... ...wledge and relevant intern experience in audit and finance operation
~Strong reliable....
Audit Manager (Financial Crime Compliance / Anti-Money Laundering)
Audit Manager (F... ... Responsibilities
Lead and manage internal audit engagements in relation to Financi... ...ent and provide sound recommendations
Assist in the organization and management of al...
A famous International multi discipline design firm in Hong Kong are going through a period of growth and its set to be a busy start to 2021. They therefore have new openings in the business for experienced Senior Architects to join their friendly growing team.
The...
Senior Internal Auditor (Job Ref: CW1379SIAA)
Client Description
A market leader across its industry which is listed on the main ... ...nge
Job Description
Execute the financial and operational audit function of the Group in accordance with audit plan to ensure t...
...including Company Secretary, Accounting, Audit, Customer Support, and Customer Success ... ...e
Answer phone calls
Greet and assist visitors to the office
Outdoor work... ...tionalities and as many languages spoken internally!
A pool of HKD 7,000/year of Health ...
Facilities Coordinator (International Fashion Brand)
Job Title: Facilities Coordinator (International Fashion Brand)
An Internation... ...to understanding store conditions for planning maintenance
Assist in tendering procedures for maintenance projects, i.e. prepar...
...e largest garment operations in the world. They are now urgently seeking a Senior Internal Auditor to join their expanding team.
Job Description
Plan and carry out the internal audit review for assigned business processes at offices & factories to ensure efficienc...