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..
ResponsibilitiesAssist in performing analytical reviews of auditee companies Perform audit work according to audit programs Assist in collecting information for review purpose Assist in..
Responsibilities. Conduct comprehensive risk based internal audits of the bank's operations, processes.. Execute audit procedures, including conducting interviews, reviewing documentation, analyzing data, and..
Senior Audit Manager. Audit Manager (Compliance). Banking Audit. (Job ID 4198) Responsibilities.. Be a team member of Banking Audit Department Develop and implement comprehensive audit plans for..
Assist in carrying out regular internal audit exercises to ensure that the Group's policies and internal.. Prepare internal audit reports and recommendations for process improvement to maintain internal..
Responsibilities. Lead and manage internal audit engagements in relation to Anti Money Laundering and.. enterprises, regulators or well known external audit. consultancy firms. Familiar with relevant local..
A stable corporate bank is hiring an Assistant Manager for their Internal Audit team. My client is a.. Responsibilities. Assist the Head of Internal Audit in planning and executing comprehensive audit..
Responsibilities Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk.. years of experience in IT internal external audit or IT risk management. Internal audit experience in..
The Company Our client is a sizable Asset Management. They are investing in multi asset class investment portfolios. To cope with their business expansion, they are looking for a c..
Responsibilities. Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related..
Responsibilities Develop audit plans of designated areas in IT Audit. Conduct audit planning, risk.. Prepare audit reports, verify corresponding issues, present investigation findings and offer..
Job Responsibilities. Report Directly to Regional Head of Internal Audit and work in a flat structure.. CPA qualification preferred. A minimum of 5 years of relevant experience in internal audit from banking..
Job duties. Responsible for contributing towards the development of the annual audit plan,provides the.. Responsible for executing audits and overseeing the delivery and quality of internal audits (and..
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..
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..
Job Title. IT Audit Manager. Tech Company Location. Hong Kong We are currently hiring for a prominent.. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the..
About the Client Our client is one of the most well recognized firm in Hong Kong with offices and operations around the world. With its growing portfolio in different sectors, they..
Senior Audit Manager. The Role. As a senior key team member, you will advise and build strategic.. Role. Contribute to developing risk based annual audit plan aligned to global strategic objectives..
Global Internal Audit provides independent, objective assurance to management and the risk and audit.. We are currently seeking a high calibre professional to join our team as an Audit Manager, Markets and..
Date Posted 2024 02 02Country. Hong KongLocation. 12 F, Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay, Kowloon, Hong KongResponsibilitiesCreate and update audit processes and..
The Internal Audit Officer reports to the Internal Audit Manager on project basis and overall to the.. Key ResponsibilitiesPerform financial, operational, and compliance audits (consisting of audit planning..
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..
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..
Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform full cycle financial, operational, IT and or compliance audit assignments including..
Develop audit methodology, audit plans, and procedures on designated areas, focusing on IT.. IT SOX audit experience would be an advantage.Excellent communication skills, both verbal and written..
Finance. Business Management. Information Technology or related disciplines Expert knowledge of the professional practice of internal auditing, ideally demonstrated by achievement of a relevant..