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6 jobs found for Audit Manager

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    • permanent
    • HK$65,000 - HK$75,000, per month, Discretionary Bonus
    • full-time
    about the company. My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team.about the team.The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively.about the job.You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processesskills & experiences required.Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is requiredTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the company. My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team.about the team.The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively.about the job.You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processesskills & experiences required.Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is requiredTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$65,000 - HK$75,000, per month, Discretionary Bonus
    • full-time
    about the company.My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team. about the team. The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively. about the job. You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processes skills & experiences required. Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is required To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the company.My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team. about the team. The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively. about the job. You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processes skills & experiences required. Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is required To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$45,000 - HK$55,000, per month, Discretionary Bonus
    • full-time
    about the companyMy client is an well establish international insurance firm and is currently in search of a dynamic candidate with strong audit experience and highly proficient communication skills to join their audit team about the team The team is made up of audit professionals with rich experience within audit and strong sense to contribute positively to the company in this changing business environment about the job Responsible for overseeing the completion of all phases of the audit process on assigned audits to the group as well as Insurance Authority standardsMaintain a strong understanding of the key businesses, finance and regulatory requirements for the area of business covered (including emerging risks)Perform risk assessments and contribute to the entity’s annual internal audit planDevelop, enhance and maintain on the skills and capabilities of direct reports, sharing best practices and knowledgeDevelop effective relationships with the relevant stakeholders within the business area coveredWork with management in tracking action plans so as to assist with timely resolutionsApply internal audit standards and best practices and ensuring application of the group internal audit standards/CAPT methodology during audit reviewsProviding ideas and inputs to the continuous improvement of the group internal audit processes skills & experiences requiredMinimum Bachelor’s degree in related discipline or aboveAt least 5 years of audit experience with strong understanding on accounting standards, IFRS requirements and financial controlExperience in Insurance sector is requiredCPA qualified or equivalent To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the companyMy client is an well establish international insurance firm and is currently in search of a dynamic candidate with strong audit experience and highly proficient communication skills to join their audit team about the team The team is made up of audit professionals with rich experience within audit and strong sense to contribute positively to the company in this changing business environment about the job Responsible for overseeing the completion of all phases of the audit process on assigned audits to the group as well as Insurance Authority standardsMaintain a strong understanding of the key businesses, finance and regulatory requirements for the area of business covered (including emerging risks)Perform risk assessments and contribute to the entity’s annual internal audit planDevelop, enhance and maintain on the skills and capabilities of direct reports, sharing best practices and knowledgeDevelop effective relationships with the relevant stakeholders within the business area coveredWork with management in tracking action plans so as to assist with timely resolutionsApply internal audit standards and best practices and ensuring application of the group internal audit standards/CAPT methodology during audit reviewsProviding ideas and inputs to the continuous improvement of the group internal audit processes skills & experiences requiredMinimum Bachelor’s degree in related discipline or aboveAt least 5 years of audit experience with strong understanding on accounting standards, IFRS requirements and financial controlExperience in Insurance sector is requiredCPA qualified or equivalent To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$35,000 - HK$50,000, per month, Performance Bonus
    • full-time
    about the company.A Hong Kong retail and corporate bank is now currently hiring a Manager for their Internal Audit Department. This is a well-known banking group specialises in providing personal banking, commercial banking and investment services to clients in HK and Greater China. You will participate in a variety of audit projects across front to back office. about the team.The bank offers a stable and supportive work environment. You will report to the Head of Audit, working in a team of 4-5. about the role.You will:Prepare and execute annual audit plan to ensure internal audit function complies with the Banking OrdinancePlan and conduct internal audit reviews of risk, credit, operations areas across retail and corporate bankingIdentify key business risks within the banking environmentPerform risk assessments, evaluate effectiveness of existing internal controlsProvide internal advisory on internal controls and procedures, new products etc.Present audit findings to Audit Committee and ensure recommendations are implementedLead junior team members to execute audit projects skills and experience required.Degree holder in Accounting, Finance or related disciplineQualified member of CPA, ACCA, CIA or equivalentMinimum 3-5 years banking audit experience from Big 4 or financial services sectorSound knowledge in internal control and audit of the banking sectorStrong business sense, ability to spot on key risks and work with senior managementGood command of English, Mandarin and Cantonese how to apply.To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.A Hong Kong retail and corporate bank is now currently hiring a Manager for their Internal Audit Department. This is a well-known banking group specialises in providing personal banking, commercial banking and investment services to clients in HK and Greater China. You will participate in a variety of audit projects across front to back office. about the team.The bank offers a stable and supportive work environment. You will report to the Head of Audit, working in a team of 4-5. about the role.You will:Prepare and execute annual audit plan to ensure internal audit function complies with the Banking OrdinancePlan and conduct internal audit reviews of risk, credit, operations areas across retail and corporate bankingIdentify key business risks within the banking environmentPerform risk assessments, evaluate effectiveness of existing internal controlsProvide internal advisory on internal controls and procedures, new products etc.Present audit findings to Audit Committee and ensure recommendations are implementedLead junior team members to execute audit projects skills and experience required.Degree holder in Accounting, Finance or related disciplineQualified member of CPA, ACCA, CIA or equivalentMinimum 3-5 years banking audit experience from Big 4 or financial services sectorSound knowledge in internal control and audit of the banking sectorStrong business sense, ability to spot on key risks and work with senior managementGood command of English, Mandarin and Cantonese how to apply.To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$45,000 - HK$55,000, per month, Performance Bonus
    • full-time
    about the company.Our client is one of the largest corporate and investment banks in the Asia. Currently, they are hiring an IT Audit Manager for their Audit Department in Hong Kong. about the team. Reporting to the Head of IT Audit, you will work with a team of 5-6 professionals. The Bank offers a well-structured career progression path, inclusive and rewarding work environment. about the job. You will:Undertake IT audit projects to ensure the Bank meets its operational and compliance objectives in Hong KongDevelop audit plans for areas including technology general controls, application controls, IT infrastructure Conduct IT risk assessments and in-depth technology governance review Provide valuable recommendations to enhance internal controls and mitigate IT risks across the BankPrepare audit reports, present critical findings and advise solutions to the business Ensure proper IT controls are in place to safeguard the bank Communicate closely with different business lines and Department HeadsTravel is not required skills & experiences required.Degree holder in Accounting & Finance, Computer Science, Information System or relevant Qualified member in CISA, CISSP, CRISC or equivalent Minimum 4-5 years IT audit experience in the banking sectorAdditional knowledge in data analytic and robotic process automation "RPA" is a plus Excellent communication and interpersonal skills for effective collaboration across the business Good command of English and Chinese how to apply.To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.Our client is one of the largest corporate and investment banks in the Asia. Currently, they are hiring an IT Audit Manager for their Audit Department in Hong Kong. about the team. Reporting to the Head of IT Audit, you will work with a team of 5-6 professionals. The Bank offers a well-structured career progression path, inclusive and rewarding work environment. about the job. You will:Undertake IT audit projects to ensure the Bank meets its operational and compliance objectives in Hong KongDevelop audit plans for areas including technology general controls, application controls, IT infrastructure Conduct IT risk assessments and in-depth technology governance review Provide valuable recommendations to enhance internal controls and mitigate IT risks across the BankPrepare audit reports, present critical findings and advise solutions to the business Ensure proper IT controls are in place to safeguard the bank Communicate closely with different business lines and Department HeadsTravel is not required skills & experiences required.Degree holder in Accounting & Finance, Computer Science, Information System or relevant Qualified member in CISA, CISSP, CRISC or equivalent Minimum 4-5 years IT audit experience in the banking sectorAdditional knowledge in data analytic and robotic process automation "RPA" is a plus Excellent communication and interpersonal skills for effective collaboration across the business Good command of English and Chinese how to apply.To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$40,000 - HK$50,000, per month, Guaranteed Double Pay + Bonus + 20 AL
    • full-time
    An excellent opportunity to join a well-established FMCG company in Hong Kong, they are currently looking for the position as a new headcount for the Hong Kong office, report to the Head of IT Audit and will be working closely with colleagues across Asia Pacific. Regional Exposure (no travel) + MNC Working EnvironmentAttractive Salary Package (Guaranteed Double Pay) Welcome Big4 Candidates Job Descriptions: Perform IT risk assessment and IT audit, in areas covering IT general controls, application controls, IT infrastructure and security reviewDevelop and maintain audit methodology and procedures to provide assurance over cybersecurity and IT controlsResponsible for identifying technology risks, and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controlsProvide technology risk management advice to management and team membersPerform ad-hoc tasks assigned by senior management Job Requirements: Bachelor's degree in Finance & Accounting, Professional Accountancy, Computer Science or any related disciplines At least 4 - 5 years IT Audit experience, also welcome Big4 Candidates who are looking to join in house, highly preferred candidates with FMCG, F&B or Retail exposure Professional qualifications in CISA, CISM or CEH. Sound knowledge in Power BI, Qlik, KNIME or PythonExcellent in Chinese and English in both written and spoken commands Team player, fast pease, able to work independently and willing to work overtime to meet deadlines and Immediate or short notice is highly preferred, Candidate with less experience would also be considered for AM or Senior Officer title. If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    An excellent opportunity to join a well-established FMCG company in Hong Kong, they are currently looking for the position as a new headcount for the Hong Kong office, report to the Head of IT Audit and will be working closely with colleagues across Asia Pacific. Regional Exposure (no travel) + MNC Working EnvironmentAttractive Salary Package (Guaranteed Double Pay) Welcome Big4 Candidates Job Descriptions: Perform IT risk assessment and IT audit, in areas covering IT general controls, application controls, IT infrastructure and security reviewDevelop and maintain audit methodology and procedures to provide assurance over cybersecurity and IT controlsResponsible for identifying technology risks, and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controlsProvide technology risk management advice to management and team membersPerform ad-hoc tasks assigned by senior management Job Requirements: Bachelor's degree in Finance & Accounting, Professional Accountancy, Computer Science or any related disciplines At least 4 - 5 years IT Audit experience, also welcome Big4 Candidates who are looking to join in house, highly preferred candidates with FMCG, F&B or Retail exposure Professional qualifications in CISA, CISM or CEH. Sound knowledge in Power BI, Qlik, KNIME or PythonExcellent in Chinese and English in both written and spoken commands Team player, fast pease, able to work independently and willing to work overtime to meet deadlines and Immediate or short notice is highly preferred, Candidate with less experience would also be considered for AM or Senior Officer title. If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk

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