Responsibilities * Manage the system internal audit function which involves in risk assessment and management, compliance as well as internal controls, focussing on IT project audit and/or cybersecurity audit * Lead the audit planning and the IT audit activities * Engage
(Senior) IT Audit Manager - Internal Audit (Job ID 3788) Responsibilities Be a team member of IT Audit Department Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies Ensure the internal IT audit function complies
Responsibilities: Conduct comprehensive IT audits of the banks systems, applications, and infrastructure to identify potential risks and ensure compliance with regulatory requirements and industry best practices. Develop audit plans, execute audit procedures, and draft audit reports in a timely and
Company Description: Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies
Job Responsibilities: Handle assigned assurance engagement for private & listed companies Perform audit procedures throughout the. Job Responsibilities: Handle assigned assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the works assigned
Take a leader role in work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies Company Overview Moore Hong Kong is a member firm of Moore Global Network
Delta Asia Financial Group is a comprehensive financial institution with 88 years of history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate
This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior Internal Audit Manager. Responsibilities Perform hands-on internal audit work from an end-to-end fashion Handle medium-to-large scale internal audit projects
Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies in Hong
This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Audit Manager. Responsibilities Manage the system internal audit function which involves in risk assessment and management, compliance
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. We are proud of our home Hong Kong, where the company was founded in 1946.
Perform operational, compliance, financial and IT internal audit Audit testing Formulate audit Compliance with corporate policies and procedures Responsibilities: Perform operational, compliance, financial and IT internal audits Carry out audit testing, document testing evidence, formulate audit recommendation and draft audit report Assess the
The successful candidate will help plan and perform internal audits for the Group Client Details Our client is a listed F&B organisation with strong market presence Description Plan and perform internal audits for the Group Review established policies
An international manufacturing firm with global headquarters in Hong Kong is looking for an Internal Audit Manager to join their team The company: Our client, a global manufacturing and trading business, is seeking an experienced Internal Audit Manager to join
Company Description: Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. We are proud of our home Hong Kong, where the company was founded in 1946.
Fubon Bank, an identity that reflects the commitment of providing customers with Value Banking Service - Get More than You Expect , is also a leading distributor of investment solutions and services, supported by a broad
Accumulating over 70 years experience on our solid foundation in Hong Kong and Greater China, we succeed and create our brilliant story throughout the region. As the first foreign bank branch in Mainland, we grasp the
In this role, you will develop risk-based and adaptable audit programs to evaluate the IT operations risks and controls. You will be responsible for hands-on delivery of IT audit work, monitoring rectification progress, staying updated on key IT