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Keywords: Audit Manager / Senior Audit Manager (Audit Planning , Location: Hong Kong

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Assistant Internal Audit Manager - ESF Centre

by the Internal Audit Manager/Head of Internal Audit; Liaise regularly with senior management and key stakeholders...Job Description: ESF Centre is looking to hire a new Assistant Internal Audit Manager as the team continues to expand...

Posted Date: 29 Nov 2024

Audit Manager / Assistant Vice President

Audit Manager / Assistant Vice President, Internal Audit Audit Manager / Assistant Vice President, Internal Audit... in compilation of risk-based Annual Audit Planning Conduct audit assignments on business operations, corporate governance...

Company: Fubon Bank
Location: Hong Kong
Posted Date: 08 Nov 2024

Manager, Internal Audit – IT Audit

projects) Responsibilities Take lead to conduct IT audit assignment including planning, preparing and presenting audit... Technology and Operations functions (e.g. E-banking, Technology Risk Management, Business Continuity Planning and Cybersecurity...

Posted Date: 08 Jan 2025

Audit (SA to Manager), China Team, Large Global CPA Firm

and quality control procedures consistently. Collaborate with other Audit Managers for resource planning and operational... efficiency. Support Partners in implementing new business strategies for audit entities. Communicate effectively with Senior...

Posted Date: 28 Nov 2024

FSO - Assurance - Audit - Senior/Staff Accountant - Hong Kong

FSO - Assurance - Audit - Senior/Staff Accountant - Hong Kong Description Our Assurance group is one of the... under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the...

Company: EY
Location: Hong Kong
Posted Date: 22 Dec 2024

Semi-Senior / Audit Senior

, then DKNT would love to speak to you. Major Responsibilities & Duties Lead client audit engagements, including planning..., executing, directing and completing financial audits Obtain a thorough understanding of HKSQC1, HKSAs and common audit...

Posted Date: 10 Jan 2025

Assistant Vice President / Vice President, Business Audit, Legal, Compliance & Secretariat

the audit planning, risk matrices, and testing strategy Escalate all major risk, control and regulatory issues arising... and coaching supervision during audit engagements Manage key relationships with middle and senior management for the audit...

Company: DBS Bank
Location: Hong Kong
Posted Date: 08 Jan 2025

VP/AVP, Business Audit – Legal, Compliance & Secretariat

the audit planning, risk matrices, and testing strategy Escalate all major risk, control and regulatory issues arising... and coaching supervision during audit engagements Manage key relationships with middle and senior management for the audit...

Company: DBS Bank
Location: Hong Kong
Posted Date: 04 Jan 2025

Head of Internal Audit

with management and working with the senior executives to develop an annual risk-based, top-down and bottom-up audit plan for the... oneworld global alliance whose combined network serves over 750 destinations worldwide. Report to : General Manager Group...

Posted Date: 01 Jan 2025

Head of Internal Audit

13 Jan 2025 Role Introduction Report to : General Manager Group Internal Audit This role is part of our Group...GIA - Group Internal Audit Hong Kong Special Administrative Region of China Cathay Pacific Application Deadline...

Company: Cathay Pacific
Location: Hong Kong - China
Posted Date: 31 Dec 2024

VP/AVP, Business Audit – Legal, Compliance & Secretariat

the audit planning, risk matrices, and testing strategy Escalate all major risk, control and regulatory issues arising... and coaching supervision during audit engagements Manage key relationships with middle and senior management for the audit...

Company: DBS Bank
Location: Hong Kong
Posted Date: 29 Dec 2024

FSO - Assurance - Audit - Wealth & Asset Management - Staff Accountant - Hong Kong

. Job summary As an Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects... of an assurance manager and senior manager, you'll help execute our work and present its findings to the client. With a clear focus...

Company: EY
Location: Hong Kong
Posted Date: 22 Dec 2024

FSO - Assurance - Audit - Banking & Capital Market - Staff Accountant - Hong Kong

. Job summary As an Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects... of an assurance manager and senior manager, you'll help execute our work and present its findings to the client. With a clear focus...

Company: EY
Location: Hong Kong
Posted Date: 22 Dec 2024

FINANCIAL PLANNING & PERFORMANCE SENIOR MANAGER I

. About the job: Main responsibilities Tax strategy and planning Contribute to the development, update, implementation... in evaluating the tax effects of various business proposals and planning ideas. Participate in internal / external working...

Company: BBVA
Location: Hong Kong
Posted Date: 09 Jan 2025

Senior Manager, Capital & Strategic Risk (leading bank)

We are seeking an experienced and highly skilled individual to join our client as a Senior Capital and Strategic Risk... Manager. This is a crucial second line of defense role, responsible for providing effective risk oversight and challenge...

Posted Date: 03 Jan 2025

Tax - Business Tax Services - Tax Policy Controversy - Senior Consultant to Manager

on planning, compliance and reporting wherever the client has needs. Our unwavering commitment to quality service... opportunities and risks that relate to significant prospective planning, and providing tax-related domestic and cross-border...

Company: EY
Location: Hong Kong
Posted Date: 30 Dec 2024

Senior System Analyst / Manager, Application Development

Job Responsibilities Develop and manage project activities, including requirement analysis, project planning, risk... departments. Comply with Security policy, Audit requirements, Regulatory requirements, and relevant Company policies...

Posted Date: 22 Dec 2024

Senior Manager / Assistant Vice President Engineering

your career. We are currently looking for a Senior Manager / Assistant Vice President Engineering - Operations to support hotels... and provide technical support to ensure compliance to these standards. As a Senior Manager / Assistant Vice President...

Posted Date: 21 Dec 2024

Senior Programme Manager - Hang Seng Bank (HK)

as Senior Programme Manager. Principal responsibilities Lead a team of Project Managers/ Assistant Project Managers... China Support Management in business and IT planning, including resource budgeting, allocation and project prioritization...

Company: HSBC
Posted Date: 19 Dec 2024

Senior Manager, WPB Business Financial Crime and Regulatory Risk - Hang Seng Bank (HK)

Financial Crime and Regulatory Risk We are currently seeking a high caliber professional to join our department as Senior... Manager, WPB Business Financial Crime and Regulatory Risk. Principal responsibilities Support Head of Business Financial...

Company: HSBC
Posted Date: 15 Dec 2024