- Bachelors Degree preferably in Information Systems/Accounting/Finance/Business Management or related disciplines.
- Recognized professional designation CISA designation preferred and/or CIA, CMA, CGA, CPA, CA.
- Minimum 10 to 12 years of progressively responsible working experience in internal audit and/or public accounting firm strongly preferred.
- Lodging / hospitality industry experience highly desirable.
- Experience in using CAATs, data analytics and data visualization tools is a plus.
- Acute attention to details.
- Strong qualitative and quantitative analytical skills; ability to take large volumes of complex data and present it in a clear and concise manner appropriate for management decision-making.
- Strong time management and organizational skills.
- Excellent written and spoken English and Chinese.
- Strong relationship builder that operates with a collaborative mindset to ensure that key stakeholders are considered; communicates well with key stakeholders at all levels and can make presentations confidently to senior management.
- Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision.
- Fast learner with a willing attitude, resilience and a team player with strong work ethic.
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IT Audit Manager
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Audit Manager
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IT Audit Manager
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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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Audit Manager
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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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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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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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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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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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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
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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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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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The Hong Kong University of Science and Technology Hong Kong, 香港Job Posting Details · The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing f ...
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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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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 ...
Senior Manager/ Manager, IT Audit - Hong Kong, 香港 - Shangri-La
描述
We are looking
for someone who is/ has:
Hong Kong的Senior Manager/ Manager, IT Audit从业者
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Skhawat Ali
Physical Education Teacher
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Sam Lo
Finance Manager at Crypto.com
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Leung Ting Duncan Lau
Property and Hospitality Management Professional