region. They are currently seeking an Internal Audit/Control professional to join their team. This role will report directly... to the CFO. Responsibilities Lead and execute assigned internal audit and internal control projects, including ESG...
business. ... about the job. Design and assess internal control procedures, ensuring effective self-assessments. Support.... Evaluate internal control effectiveness and validate remediation efforts. Ensure compliance with registration and licensing...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting...
/ Manager, Audit Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous...Recruit Ref: L0594771109 Posting Date: 2025-04-11 Bank Of Communications Co Ltd - HK Branch Senior Manager...
English and Chinese, including Putonghua Candidates with less experience will be considered as Assistant Audit Manager... our website http://www.bochk.com To apply: https://careers.pageuppeople.com/798/cw/en/job/494300/audit-manager-senior-audit...
Job Summary Oversee the account closure & audit confirmation process to ensure accuracy and compliance. Ensure... timely and effective communication between stakeholders during account closure and audit confirmation Key Responsibilities...
audit manager can also support wider department audit plan deliveries, not just limited to ESG audits. Establish... of internal audit engagements to deliver agreed assurance objectives to established standards and timelines. Key...
assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit... our website http://www.bochk.com To apply: https://careers.pageuppeople.com/798/cw/en/job/495382/senior-audit-manager-audit...
Our client is looking for Inhouse Audit Manager (~60k) to join their team. Key Responsibilities: Plan and execute... of the internal audit function. Requirements: University graduate with ACCA, HKICPA, CIA, or equivalent qualifications...
. Job Description: Job description (heading) / Description du poste (titre) The Information Technology (IT) Audit Manager is a role within IA that will report... to the Head (Data Analytics and Technology), Internal Audit Asia. The incumbent will support the execution of complex...
Our client is looking for Inhouse Audit Manager (~60k) to join their team. Key Responsibilities: Plan and execute... of the internal audit function. Requirements: University graduate with ACCA, HKICPA, CIA, or equivalent qualifications...
from you. Senior Audit Manager / Audit Manager (Ref: 2500350) Office of the President Reporting to the President with a functional... (carrying the functional title of Senior Audit Manager) of the Efficiency Audit and Enhancement Section. S/he will plan...
throughout your career. We are currently looking for a Senior Manager/ Manager, IT Audit who will be responsible for managing.../ Manager, IT Audit, we rely you on to: Assist in the review and update of annual IT risk assessment, development of annual IT...
Prepare audit programme and working paper and draft internal audit report Prepare reports with audit findings... its staff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit...
Hong Kong. Job Summary: Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery... development and maintenance of: (1) Audit methodology and procedures to provide independent assurance over IT activities, data...
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...
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...
Job Description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus... and our world. Responsibilities Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real...
Inspect internal systems and controls, assess risk management tactics Explain audit findings and recommending solutions. Play... to identify audit issues arising from commercial transactions Effective in networking and internal collaboration with a diverse...