- Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred
- Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented
- Maintain and enhance rapport and communications with auditees to gain their confidence, respect and cooperation
- Assist the supervisor in establishing annual internal audit plan and ensure the internal audit function complies with sound internal auditing principles
- Prepare and implement annual internal audit plan and ensuring adherence thereto
- Ensure necessary resources are available
- Prepare audit planning, audit notification, programme, working paper and draft internal audit report
- Engage in the field work on auditees
- Prepare audit finding memorandum and working papers to ensure that adequate documentation supports completed work and conclusions
- Assist the supervisor in assigning and reviewing internal audit work, including audit planning, performed by subordinates
- Engage in special project if necessary
- Study and comment, where necessary, on issues relating to the internal controls of auditees
- Evaluate policies, procedures, and controls for significant cyber risks and control issues based on a risk-based approach, associated with operations, including cyber risks in new products, emerging technologies, and information systems Requirements
- University graduate in Information Systems, Accounting, Finance or business-related discipline
- Professional qualifications such as CISSP or CISA
- At least 5 years' relevant experience in IT audit and / or technology risk management in banking or financial services
- Good command of both spoken and written English and Chinese
- Sound knowledge in IT auditing
- Strong technical knowledge of relevant risk management, compliance requirements and banking operations
- Independent, self-motivated and detail-oriented
- A team player with good communication skills and risk awareness
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Audit Manager
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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 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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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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IT Audit Manager
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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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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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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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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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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, ...
Audit Manager - Hong Kong, 香港 - The Bank of East Asia
