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  • IT Audit, Insurance

    ALS International Limited - jobsdb-hk

    Our client has the global presence and has been positioned as one of the significant Insurance company in Asia throughout the past decades. They are seeking an experienced IT Auditor to join their Regional Audit team. The position will be based in Hong Kong, but some travelling maybe required.The R...

  • Senior Internal Audit Officer (Listed Company)

    Platinum Recruitment Limited - jobsdb-hk

    Senior Internal Audit Officer (Listed Company)5 Days work / Monthly Salary: Around HK$30KResponsibilitiesReview the effectiveness and efficiency of the group business operations Plan and conduct financial, operational and compliance audits and internal control ensuring that all comply with statutor...

  • IT Audit & Risk Manager

    Mainstay Asia Limited - jobsdb-hk

    Our client is a leading multinational organization with offices globally. Their Internal Audit Department are hiring a Senior IT Audit Manager to help design, implement and lead a risk management strategy around a large number of multiyear IT programs.The role is working for one of the largest orga...

  • IT Audit Manager

    Dah Sing Financial Group - jobsdb-hk

    Reporting to the Head of Banking IT Audit, you will be responsible for planning and conducting specialized audits in technology risk area and performing other audits and ad hoc assignments such as special reviews and investigations as assigned by the Director of Audit. In addition, you will support...

  • IT Audit Manager

    Hang Seng Bank Ltd - jobsdb-hk

    AuditIT Audit DepartmentIn Hang Seng, the primary role of Internal Audit (INA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Bank. INA provides independent and objective assurance as to whether the design and operational effectiveness of t...

  • Senior Audit Executive

    Maxim's Caterers Ltd - jobsdb-hk

    Responsibilities:Review internal controls and governance of business units and headquarters departments, including IT and operations reviewsReview the compliance with business plans, policies and proceduresPrepare reports on the results of audits with appropriate recommendations for improvementsFac...


    Nan Fung Group - jobsdb-hk

    Requirements:Degree in Accounting / Finance / Information System / Computer Science or related disciplinesCertified as CPA, CIA or CISA designationMinimum 3 years experience in external or internal audit in sizeable organization, Big 4 experience is a plusFamiliar with IT audit methodologies and re...

  • IT Security Risk & Audit Manager

    HKT - jobsdb-hk

    The appointed Information Technology Risk audit Manager will conduct assessments of internal control and risk management activities, with an emphasis on risks related to Information Technology Security. S/he is required to use his/her judgment and experience to carry out a comprehensive internal au...

  • IT Audit Manager / Senior Officer (Listed Bank)

    Conners Consulting Limited - jobsdb-hk

    Responsibilities:Ensure the quality of audit, prepare audit reports, present investigation findings and offer recommendations to various business unitsManage internal audit assignment according to scheduleIdentify irregularities/errors in audit review process, ensure the corrective actions are foll...

  • Manager / Senior Consultant, IT Audit and Assurance

    KPMG - jobsdb-hk

    In KPMGs Consulting practice, we dont limit ourselves to either strategy or implementation. Instead, we deliver both. Our team in Hong Kong is the fastest growing division within KPMG China and represents a young and enthusiastic team that always pushes itself to succeed. Since our creation, weve d...

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