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2 jobs found for Audit Risk

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  • head of internal audit (frequent travelling to prc)

    • permanent
    • HK$60,000 - HK$90,000 per month
    about the company.Our client is a listed company with a strong presence in China.about the job.Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities.Oversee and lead all audit projects across finance, IT, and business operations.Manage coordination with external auditors, regulatory bodies, and internal departments.Monitor company-wide compliance and provide actionable solutions for identified control defici
    posted 4 november 2025
    about the company.Our client is a listed company with a strong presence in China.about the job.Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities.Oversee and lead all audit projects across finance, IT, and business operations.Manage coordination with external auditors, regulatory bodies, and internal departments.Monitor company-wide compliance and provide actionable solutions for identified control defici
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  • senior manager - it policy and compliance (perm, up to 85k)

    • permanent
    • HK$70,000 - HK$85,000 per month, and bonus
    about the company.The client is a well established financial institution and seeking an experienced and strategic leader to manage the IT Policy and Compliance. about the job.Formulate the overall strategy, goals, and management system for the IT Policy and Compliance function, including IT Policy Management, Compliance Management, and Issues Management.Lead and manage all internal and external IT audit and compliance engagements (e.g., HKMA C-RAF, PCI-DSS
    posted 1 november 2025
    about the company.The client is a well established financial institution and seeking an experienced and strategic leader to manage the IT Policy and Compliance. about the job.Formulate the overall strategy, goals, and management system for the IT Policy and Compliance function, including IT Policy Management, Compliance Management, and Issues Management.Lead and manage all internal and external IT audit and compliance engagements (e.g., HKMA C-RAF, PCI-DSS
    show job details

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