39 results for It Audit Manager Jobs in Hong Kong

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 scoring system on maintenance quality, modernization in process check and handoverAssist on company ACE &am...

HLB Hodgson Impey Cheng Limited is an established Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 8 global network of independent advisory and accounting company. The present company was formed in 1983, but we have been here for over ...

HLB Hodgson Impey Cheng Limited is an established Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 8 global network of independent advisory and accounting company. The present company was formed in 1983, but we have been here for over ...

Main Responsibilities - Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT infrastructure and security review. Conduct audit on the Bank's internal control environment to identify control weaknesses in IT relat...

Responsibilities: In charge of Group Internal audit function and to head the internal audit function and Report to Audit Committee in accordance with the Group’s Internal Audit Charter Oversee and carry out the risk-based internal audit projects and ad hoc assignments requested by the CEO & CFO Supp...

Job Highlights Manage & Supervise all aspects of audit engagement Minimum 6 years’ experience in professional firms Ability to produce work to high standard Job Description Job Responsibilities: Manage a team to work on audit and assurance engagements for clients from a variety of industries, in...

Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance and regulatory compliance of the...

Job description Our Client A leading local banking firm Role Overview: 1. Manage and conduct audit assignments in the bank; 2. Perform regular review to determine the adequacy and effectiveness of internal controls in different business units; 3. Perform risk assessments, provide advisory services ...

Our client is a modern, vibrant and dynamic university to spearhead the development of higher education in the GBA. Job Duties Assisting in the planning and implementation of internal audit exercises with a focus on information security; Conducting periodic risk and control assessments and audits pe...