. The position reports to the Internal Audit Manager and is a key member of the Internal Audit team. Job Duties: Lead... audit reports for review by the Internal Audit Manager. Follow-up on the remediation of audit recommendations. Provide...
to expand. The position reports to the Internal Audit Manager and is a key member of the Internal Audit team. Job Duties... stakeholders. * Draft audit reports for review by the Internal Audit Manager. Follow-up on the remediation of audit...
Responsibilities Lead and execute assigned internal audit/internal control projects. Monitor business operations... experience in Big 4 is a plus. 12+ years of experience in internal audit, internal controls, or risk management...
plans for compliance projects Develop new internal compliances or update existing policies when needed Work closely... with internal teams to oversee rectification measures and activities Assist to cultivate a welcoming culture on compliance adoption...
Responsibilities: Plan, develop and implement the audit program and internal control policies throughout all Group... with the Group's internal controls and policies Ensure that audit issues and risks are effectively identified and provide...
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...
Recruit Ref: L059477689 Posting Date: 2025-02-21 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...
Our esteemed banking client is seeking an experienced IT Audit Senior Manager to join their team. This role will focus... regulations and internal policies, providing expert guidance on audit matters. Collaborate with senior management and different...
Job Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation....pageuppeople.com/798/cw/en/job/499403/assistant-audit-manager-audit-manager-senior-audit-manager-general-and-financial-crime...
emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls... and working paper and draft internal audit report Prepare reports with audit findings and recommendations Perform follow-up...
Recruit Ref: L059477580 Posting Date: 2025-02-14 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...
Manager (Regulatory reporting/ audit)- Banking 50-60k Hong Kong Posted about 21 hours ago Quick Links Connect... of internal data/management report to senior management/other stakeholders Assist in data discovery and DQ rules implementation...
Job Summary Group Internal Audit (GIA) is looking for an exceptional and dynamic Audit Manager to join our Change... Perform, support, or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver...
Senior/ Manager - Construction Audit - Client (5 day work week) HK-based opportunity, Regional Projects..., they are now looking for a Senior/ Manager - Construction Audit to join their dynamic team. About the Role Reporting to Division Head, as Senior...
comprehensive audit plans for compliance and AML/CFT audits, to assess the adequacy of internal controls Assist in preparing... supervisor in establishing and implementing annual audit plan, ensuring the internal audit function complies with sound internal...
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...
Audit Committee, Senior Management, and Head Office. Coordinate and oversee the quality assessment of internal and external....pageuppeople.com/798/cw/en/job/499251/audit-manager-senior-audit-manager-audit-planning-policy-division=11232 Data collected...
, they are looking for an Internal Audit Manager/ Senior Manager for the team. Responsibilities: Reports into the Head of Internal Audit..., you will support with supervising team members to support internal audit projects (Includes but not limited to IT and operational audit...
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...
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...