Internal Audit ManagerBackground Our client is an established Corporate Bank in Asia Pacific, covering.. Key Responsibilities Plan and conduct the full cycle of internal audit process including reporting..
Our client is looking for an experienced candidate with great internal audit and control background.. great benefit About the team. Team of 5, reporting into the VP of Internal Audit. Head of Department, 2..
The CompanyMy client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are..
The Department The Broadcasting Operations team is responsible for live coverage of horse racing in Hong Kong, production of related promotional video, formatting betting and racin..
Responsibilities. Conduct comprehensive risk based internal audits of the bank's operations, processes.. Evaluate the effectiveness of the bank's internal control framework, including the design and..
Senior Audit Manager. Audit Manager (Compliance). Banking Audit. (Job ID 4198) Responsibilities.. Sound knowledge of internal auditing, along with experience in applying data analytics, will be a plus..
Years of experience preferably in Fintech and or Big 4 or other consulting firms Strong understanding of internal audit standards, SOX, ITGC, PCAOB auditing standards, and COSO Experience..
Manage IT infrastructure and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal control..
Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an..
The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services.. Your Role The Senior Internal Auditor. will report to an Audit Manager and is responsible for conducting..
Responsibilities Develop audit plans of designated areas in IT Audit. Conduct audit planning, risk.. Enforce internal audit standards by updating internal audit policies, procedures and manuals according..
Location. HKEX. Exchange Square Shift. Standard. 40 Hours (Hong Kong SAR) Scheduled Weekly Hours. 40 Worker Type. Permanent Job Summary. Job Duties. Team Manager Job Responsibiliti..
Candidates should have the following experience. 15. years experience working in Audit related roles.. Deep technical understanding of technology auditing. Experience in vendor management is advantageous..
Finance Officer, Internal Control The Asian Infrastructure Investment Bank (AIIB) is a multilateral.. Report on testing results to the Executive Committee and the Audit and Risk Committee. Participate in..
Description box as these two sections are automatically embedded in posted job adverts on the job board. Job TitleRole Overview On a typical day you will What You Will Need to be S..
ROLE The Internal Auditor will perform Compliance, Financial, Operational and Information System audits.. RESPONSIBILITIES. Conduct audits to assess compliance with firm policies and regulatory requirements..
Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong.. years solid experience in auditing function, preferably gained from sizable firm Strong in risk control..
Who we're looking forWeLab is looking for an Assistant IT Audit Manager to join the team!What you will.. methodologies for the Welab GroupSupport the Head of Internal Audit and senior IT audit manager to..
Who we're looking forWith our Audit & Assurance team, you will have an opportunity to grow and develop.. By taking part in the analysis of controls and processes, preparation of audit documentation and..
Advanced degree or professional certifications preferred.At least 8 years working experience in internal audit, and experience working within a complex organizational structure Strong..
Job Title. IT Audit. AVP VP. Tech CompanyLocation. Hong KongWe are recruiting for a leading technology.. A collaborative approach to working with internal audit colleagues and management, and a proactive and..
". Medical Clerk. Audio Typist Extending the Healing Ministry of ChristHong Kong Adventist Hospital. Tsuen Wan is the private non profit Christian hospital with international acc..
POSITION SUMMARY Set up, operate, and troubleshoot all AV projection lighting conferencing equipment, devices, and systems. Oversee the set up of AV equipment in banquet and meetin..
HK Express is Hong Kong's first and only low cost carrier, always offering great value, affordable fares on one of the youngest and most modern aircraft fleets in the world.Like yo..
Clear articulation of specialist audit and resource needs to deliver the annual audit plan provided to.. prepare the internal audit reports and papers for Board and Management committee reporting (and..
Provide advice to modify management reports to conform with internal standards and statutory.. Work closely with the AML Compliance, Internal Audit and other divisions to ensure a robust control and..