, Internal Audit (IT). Responsibilities Report to the Chief Internal Audit Officer Ensure the effective and efficient... operation of the IT Function through audit review and consultancy services Assist in the planning and execution of Annual IT...
About the company A prestigious organization in HK is seeking a dynamic Senior IT Audit Manager with 10+ years... internal audit experience, with expertise in operational and information system auditing to join their forward-thinking team...
position. Responsibilities: Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure... are complied Participate in IT governance review & assessments, manage audit relationship with IT units and provide proper...
Responsibilities Reporting to the IT Audit Director, you would be responsible for end-to-end IT audit projects..., which are usually large scale Contribute to refining and continuously improving the IT audit approach Requirements Bachelor...
. Job Description Conduct yearly IT audits, review and special projects Prepare IT audit reports, present investigation findings... and offer recommendations Assist to develop audit plans of designated areas in IT Audit Evaluate the risk management, regulatory compliance...
their Internal Audit function and seeking an (Assistant) Audit Manager to focus on IT audit. This role provides the opportunity... their Internal Audit function and seeking an (Assistant) Audit Manager to focus on IT audit. This role provides the opportunity...
. They are expanding their Internal Audit function and seeking an (Assistant) Audit Manager to focus on IT audit. This role provides the... opportunity to work on IT audits, technology risk management, and governance frameworks in a scalable Internal Audit Department...
. (For Senior IT Audit Manager, additional areas of focus include technology risk, operational risk, and cyber security of payment... auditing in SVF, electronic payment, banking sectors. Professional qualification in auditing / accounting, and/or IT audit...
in audit planning, execution, and reporting on adequacy of controls with recommendations. (For Senior IT Audit Manager... innovation and partnership. Join us and shape the future of payment solutions. Your impact starts here! Senior Manager...
Our esteemed banking client is seeking an experienced IT Audit Senior Manager to join their team. This role will focus... with regulatory standards and best practices in the banking industry. Key Responsibilities Manage the IT audit and operations...
following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit plan, and formulate... be considered Manager, Internal Audit Proven experience working as an internal audit professional in sizable international...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... managed by provinces. It has also established 2,690 banking outlets in 215 cities and 159 counties nationwide. In addition...
audit projects or other special projects; Provide supervision, guidance and training to audit staff members; Work..., report audit findings and make recommendations for corrective actions, and also add value by bringing a systematic...
oneworld global alliance whose combined network serves over 750 destinations worldwide. Reports to: Internal Audit Manager.... You will be responsible for Assisting the Internal Audit Manager and Heads to carry out internal audit assignments across the Cathay Pacific...
FSO - Assurance - Audit - Wealth & Asset Management - Senior Manager/Manager - Hong Kong "Whenever you join, however... to us for assurance services they can rely on every time. And as an Audit Manager, you'll be at the heart of that goal, personally...
and reporting packages to Audit Committee or senior management; Support the review and updating of audit policies and procedures... out General Audit function of Airstar Bank Limited (the Bank) to ensure that the governance and risk control framework...
Our Client is a HK Listed company with with own brands. It is broadening its distribution network in the Asia market.... With the external support from Big 4, you are the key person in charge of internal audit, internal control, and Risk Management...
of Hong Kong, Sparkling the World”. How You Will Do It: -To deliver quality and effective training to frontline staff... smooth daily operations -To assist Manager in handling daily administrative works, including data entry, filing & issue...
and reporting improvements. Manage budgets of IT Security Operations team Facilitate in developing security awareness material... and trainings for staff Managing and Mentoring IT Security Operations staff Overseeing the creation and maintenance of information...
.com To apply: https://careers.pageuppeople.com/798/cw/en/job/499072/senior-business-strategy-manager-risk-and-compliance-control... as Departmental Operation Risk Manager (DORM) to supervise internal compliance, avoid major credit risk events or non-compliance...