in any of the following areas: internal or external IT Audit, risk assessment or business process reengineering. Proven experience... of successfully delivering IT audit and assurance services (including external / internal audits) to clients within a Big Four firm...
: Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment....com To apply: https://careers.pageuppeople.com/798/cw/en/job/498565/audit-manager-personal-banking-and-wealth-management=11232 Data...
Recruit Ref: L059477316 Posting Date: 2025-01-10 Bank Of Communications Co Ltd - HK Branch Senior Manager/ Manager..., Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...
by the internal audit units in various Southeast Asia regions Information collection, consolidation, and analysis... in relation to Southeast Asia business auditing Lead and manage internal audit engagements as required Evaluate the...
' execution. Act as the Internal Audit Department's IT specialist and assist with departmental IT audits Perform any additional... experience in internal or external audit, ideally gained at Big-4 firms or large organizations Strong background in IT auditing...
Recruit Ref: L059477257 Posting Date: 2025-01-03 Bank Of Communications Co Ltd - HK Branch Senior Manager/ Manager..., Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...
straight from Big Four or with less experience might be considered for the post of Assistant Manager, Group Internal Audit...Information Technology Audit Manager Your Role Obtain an understanding of business strategies/plans, products...
FSO - Assurance - Audit - Professional Practice Groups (APAC) - Senior Manager - Hong Kong The opportunity The... in the assurance practice. This is achieved by keeping the firm up to date on assurance and audit matters, both external...
Recruit Ref: L059477180 Posting Date: 2024-12-27 Bank Of Communications Co Ltd - HK Branch Senior Manager/ Manager..., Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...
Assurance - Audit - Financial Services (Insurance Groups) - Senior Manager/Manager - Hong Kong The Opportunity... Assurance Business Service specialize in delivering high quality and efficient audit and advisory services to a portfolio...
Responsibilities: Supervise the formulation and implementation of annual audit plans by the internal audit units... auditing Lead and manage internal audit engagements as required Evaluate the effectiveness of risk management and internal...
Audit Manager / Assistant Vice President, Internal Audit Audit Manager / Assistant Vice President, Internal Audit... and regulatory compliance of the delegated audit portfolios Conduct special reviews / investigations assigned by Head of Internal...
Listed “blue-chip” in Hong Kong Job Description Assist in developing an internal risk-based audit strategy... in internal / external IT audit or IT risk management Qualifications in information systems, operations or accounting highly...
that we are continuously developing. Job Descriptions: Conduct regular risk assessments and assist in developing a risk-based IT audit plan... to strengthen IT governance, risk management, internal controls, and regulatory compliance; Conduct non-assurance projects...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
-in or interbranch on deceased clients’ account closure. Account Closure requests received from internal parties (FCC, DDM, COBAM... and trustee. Audit Confirmation reports or Certificate of Balance from business clients Statement or Document retrieval requests...
. Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the... implementation of Internal Ratings Based (IRB) approach credit risk model Identify key risks and related controls and testing...
under Group and local IFRS financial reporting Review and evaluate the effectiveness of internal controls and compliance with SOX... requirements Prepare and present audit findings and recommendations to management and the audit committee Actively engage...
from internal control perspective Manage audit relationship with external stakeholders and internal related business units... position. Job Description Manage and conduct audit assignments in the Bank Perform regular review to determine the...