- Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution
- Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
- Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
- Perform follow up, tracking, validation and reporting of implementation status of recommendations
- Assist in annual audit planning process including conducting audit assessments
- Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits
- Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders
- Perform ad hoc assignments when required
- Minimum 7 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm
- Bachelor's/Master's degree in a relevant discipline
- Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus
- Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage
- Strong analytical ability combined with critical thinking and solutions, negotiating and report-writing skills
- Team oriented with a strong sense of ownership and accountability. Act in an integrated manner with internal audit colleagues and management, and demonstrate a proactive and engaging approach during audit cycle
- Good project management and execution skills
- Candidates straight from Big Four or with less experience might be considered for the post of Assistant Manager, Group Internal Audit
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Richemont Hong Kong, 香港MAIN PURPOSE · Richemont Internal Audit is a Group function reporting to the Audit Committee of Compagnie Financière Richemont (CFR). Its overall mission is to provide the Audit Committee and Management independent assurance that risks are promptly identified and adequately manag ...
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Morgan McKinley Hong Kong, 香港 全职About the company · An esteemed privately owned and managed private equity real estate investment group in Asia is seeking an exceptional Finance and Accounting Manager. · About the role · In this role, you will oversee private equity fund accounting and administration across ...
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DARMAX GLOBAL Hong Kong, 香港 全职International working environment · - Growing fund with solid performance · - Additional headcount due to expansion · - Working location: Central · Responsibilities: · Account payabe, monthly closing, cash management, expense reports · Preparing financial reports to senior mana ...
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Morgan McKinley Hong Kong, 香港 全职Successful candidate will be responsible for performing general accounting functions such as daily and month end account closing. · Descriptions:Perform daily and month end account closing for the Bank and its subsidiaries · Support senior members on daily and regular reports to ...
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Internal Auditor
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DJRecruit Hong Kong, 香港 全职Our client is a sizable law firm in Hong Kong with a multicultural and dynamic office. Reporting to the COO, and the MP, you will be leading a team of 5 and managing the all-rounded financial matters for the Hong Kong office. · Responsibilities: · Supervising the Senior Accountan ...
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FortisHill Consulting Limited Hong Kong, 香港 全职Responsibilities: · Lead and oversee the implementation of IFRS 17 within the company, ensuring compliance with project objectives, timelines, and budgets. · Collaborate with actuarial, finance, and IT teams to design and implement processes and systems to support IFRS 17 require ...
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Senior Auditor - Hong Kong, 香港 - HKT
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