’ experience in internal/external IT audit or IT risk management; Qualifications in information systems, operations or accounting... highly regarded (e.g. CISA, HKICPA); Prior position in IT Governance/IT Audit – internal audit or external auditing firm...
Recruit Ref: L0595557239 Posting Date: 2025-02-21 Techtronic Industries Co Ltd Manager, Internal Audit... of Internal Audit Assists in performing on-going risk assessment and the development of the annual internal audit plan Defines...
Recruit Ref: L05965915 Posting Date: 2025-02-21 Tung Wah College Limited Internal Audit Manager, Internal Audit...: Internal Audit Manager, Internal Audit Unit (TWC/25/021/IAU/IAM) Responsibilities The appointee...
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...
26 Feb 2025 Role Introduction Reports to: Internal Audit Manager Cathay's bold new strategy for the future includes... Internal Audit Manager and Heads to carry out internal audit assignments across the Cathay Pacific Group, covering the Group...
, including 2 years’ IT audit experience for Manager (Internal Audit) position. Candidates with less relevant audit experience may... be considered as Deputy Manager / Assistant Manager (Internal Audit) Sound knowledge of IT controls and cyber-security...
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...
Responsibilities: Plan, scope, execute & manage specific financial, operational and compliance related internal... audit projects or other special projects; Provide supervision, guidance and training to audit staff members; Work...
. Responsibilities The appointee will be required to: * assist the Head of Internal Audit Unit (“Head (IAU)”) in implementing internal... adequacy and effectiveness of internal controls and risk management; draft audit reports and make cost-effective and practical...
. With the external support from Big 4, you are the key person in charge of internal audit, internal control, and Risk Management.... Description You are responsible for overseeing growing APAC market, leading internal audit/internal control projects, ensuring compliance...
market, leading internal audit/internal control projects, ensuring compliance with internal policies, implementing risk...Regional Exposure 10-15% Travelling About Our Client Our Client is a HK Listed company with with own brands. It...
. 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...
assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit...-manager-assistant-audit-manager-it-audit=11232 Data collected would be used for recruitment purposes only. It...
emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls... (Candidates with less experience will be considered for the position of Assistant Manager, IT Audit) We offer competitive...
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...
, 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...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
years of internal audit or related experience, with expertise in operational and IT system audits. Demonstrates experience... and internal control improvements. Lead the continuous improvement of audit methodologies. Mentor and develop audit staff...
, CISA, CISSP, ACFE). Possesses 10 years of internal audit or related experience, with expertise in operational and IT... on risk mitigation and internal control improvements. Lead the continuous improvement of audit methodologies. Mentor...