- Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
- Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
- Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
- Support ad-hoc projects as required
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 3 years' or above experience in auditing (preferably with sizable audit firm) or in financial services industry.
- Solid experience in Corporate Banking sector (including corporate lending, trade finance, transaction banking, investment product etc.), preferably in roles with duties of auditing, compliance review, control assessment. Having experience and understanding of Basel requirements in credit risk rating system would be an advantage
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Knowledge in IT audit would be an advantage
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Candidates with less experience will be considered for the position of Assistant Audit Manager
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Audit Manager/ Senior Audit Manager
发现在: Talent HK A C2 - 3天前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk Management, etc. in BOCHK Group from planning, risk assessment, fieldwork to reporting · Assess complianc ...
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IT Audit Manager
发现在: Talent HK A C2 - 3天前
Morgan McKinley Hong Kong, 香港 全职Looking for experienced IT Auditor to join the expanding team. Established listed company, market leader in the industry. · A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team. · Responsibilities:Perfo ...
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Audit Manager
发现在: Talent HK A C2 - 3天前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities:Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting · Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and inter ...
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Audit Manager
发现在: Talent HK A C2 - 3天前
Morgan McKinley Hong Kong, 香港 全职Business Risk Consultant with International Private Bank under Business Unit. Reporting to both business team and the risk team · Key Responsibilities: Audit Planning and Strategy: · Develop a risk-based audit plan for virtual banking operations, considering regulatory requireme ...
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Audit Manager
发现在: Talent HK A C2 - 10小时前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting · Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations · Provide ...
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Senior Manager, IT Audit, Audit
发现在: Talent HK C2 - 3天前
KPMG China Hong Kong, 香港Overview · In KPMG's Audit practice, we place IT Audit at the heart of our Audit process and recognize the vital role that Information Technology plays for both our clients and the effectiveness of Audit as a function. Our team in Hong Kong represents a dynamic and enthusiastic t ...
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IT Audit Manager
发现在: beBee S2 HK - 4天前
Selby Jennings Hong Kong, 香港 全职Job Title: IT Audit Manager - Tech Company · Location: Hong Kong · We are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensur ...
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Audit Manager
发现在: Talent HK C2 - 4天前
Fubon Bank Hong Kong, 香港Main Content · Audit Manager, Internal Audit · Audit Manager, Internal Audit · Responsibilities: · Provide risk management advisory services & technical advices to business units & teammates · Assist Senior Audit Managers in risk-based audit planning & audit reports preparati ...
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Senior IT Audit Manager
发现在: Talent HK A C2 - 3天前
Morgan McKinley Hong Kong, 香港 全职This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Audit Manager. · ResponsibilitiesManage the system internal audit function which involves in risk assessment and management, compliance as well as internal c ...
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Internal Audit Manager
发现在: Talent HK A C2 - 5天前
Interfill Group Hong Kong, 香港 全职Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department. · Job Responsibilities: · Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As ...
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Senior Audit Manager
发现在: Talent HK A C2 - 5天前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to r ...
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Senior Audit Manager
发现在: Talent HK A C2 - 4天前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Manage IT infrastructure and application audits from planning to reporting and closing of audit issues · Involve in IT governance reviews and technical assessments, and recommend internal control improvements · Provide consultancy advices on IT management and ...
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Manager, Corporates Audit
发现在: Talent HK A C2 - 10小时前
KPMG Hong Kong, 香港 全职Job description · KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we a ...
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Manager, Asset Management, Audit
发现在: Talent HK A C2 - 1天前
KPMG Hong Kong, 香港 全职Job description · KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we a ...
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Senior Manager, Audit
发现在: Talent HK C2 - 2天前
KPMG China Hong Kong, 香港Overview · KPMG China is based in 32 offices across 29 cities with around 14,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Hefei, Jinan, Nanjing, Ningbo, Qingdao, Shanghai, Shenyang, Shenzhen, Suzhou, Tianjin, Wuhan, ...
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Senior Audit Manager
发现在: Talent HK C2 - 1天前
The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · The Audit Department is a high performing team which contributes to the integrity, effectiveness and efficiency of The Hong Kong Jockey Club's diverse operations, and helps management to safeguard the Club from undue financial, operational, security and reputati ...
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Manager, Internal Audit
发现在: Talent HK C2 - 4天前
West Kowloon Hong Kong, 香港 全职The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment. · Reporting to Senior Managers, ...
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Senior Manager, Audit
发现在: Talent HK C2 - 3天前
KPMG China Hong Kong, 香港KPMG China operates in 28 cities across China, with around 14,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Wuhan, Xiamen, Xi'an, Zhengzhou, Hong Kong SAR and ...
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Assistant IT Audit Manager
发现在: Talent HK C2 - 5天前
Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to: Head of IT Internal Audit · Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in carrying out risk-based IT related assurance and consulting services as instructed by the IT Internal Audit Manager o ...
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Internal Audit Manager
发现在: Talent HK C2 - 5天前
Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to : Head of Internal Audit · This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group's key risks and end to end processes, including working closely with the IT audit ...