143 Audit Manager jobs in Hong Kong

Join to apply for the Audit Manager / Senior Audit Manager (IT Audit) role at Bank of China (Hong Kong)

3 weeks ago Be among the first 25 applicants

Join to apply for the Audit Manager / Senior Audit Manager (IT Audit) role at Bank of China (Hong Kong)

• Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements
• Provide consultancy advices on IT management and security
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
• Take up ad-hoc projects as required

Requirements:

• Degree or above, major in IT, Computer Science, Accounting or related disciplines
• 4 years' experience or above in IT or Audit field, preferably in Banking and Financial industry
• Relevant professional qualifications (e.g. CPA, CIA, CISA, or CISSP) are preferred
• Proficient in using CAATs and performing system, and project implementation reviews
• Experience in information and network security management in the banking environment will be an advantage
• Mature, independent and with strong analytical and interpersonal skills
• Good command in both written and spoken English and Chinese, including Putonghua

• Mid-Senior level

• Full-time

• Accounting/Auditing and Information Technology

• Banking, Accounting, and IT Services and IT Consulting

Referrals increase your chances of interviewing at Bank of China (Hong Kong) by 2x

Join to apply for the Audit Manager / Senior Audit Manager (IT Audit) role at Bank of China (Hong Kong)

3 weeks ago Be among the first 25 applicants

Join to apply for the Audit Manager / Senior Audit Manager (IT Audit) role at Bank of China (Hong Kong)

• Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements
• Provide consultancy advices on IT management and security
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
• Take up ad-hoc projects as required

Requirements:

• Degree or above, major in IT, Computer Science, Accounting or related disciplines
• 4 years' experience or above in IT or Audit field, preferably in Banking and Financial industry
• Relevant professional qualifications (e.g. CPA, CIA, CISA, or CISSP) are preferred
• Proficient in using CAATs and performing system, and project implementation reviews
• Experience in information and network security management in the banking environment will be an advantage
• Mature, independent and with strong analytical and interpersonal skills
• Good command in both written and spoken English and Chinese, including Putonghua

• Mid-Senior level

• Full-time

• Accounting/Auditing and Information Technology

• Banking, Accounting, and IT Services and IT Consulting

Referrals increase your chances of interviewing at Bank of China (Hong Kong) by 2x

Join to apply for the Assistant Audit Manager / Audit Manager (Corporate Banking) role at Bank of China (Hong Kong) .

Lead and manage internal audit engagements within the Corporate Banking sector, including planning, risk assessment, fieldwork, and reporting.

Evaluate internal controls, identify improvement areas, and provide recommendations.

Advise stakeholders on enhancing efficiency and optimizing processes.

Support ad-hoc projects as required.

• Degree or above in Accountancy, Finance, Statistics, Risk Management, or related fields.
• At least 4 years of auditing experience, preferably in a sizable audit firm or financial services industry.
• Solid experience in Corporate Banking (including lending, trade finance, transaction banking, investment products), with knowledge of Basel credit risk requirements being advantageous.
• Professional qualifications such as CPA, CIA, or equivalent; CFA or FRM is a plus.
• Knowledge of IT audit is an advantage.
• Strong team player with excellent project management, communication, interpersonal skills, supervision capabilities, analytical report writing, and self-motivation.
• Proficiency in spoken and written Chinese and English, with good command of Mandarin.

• Senior level: Mid-Senior.
• Employment type: Full-time.
• Job functions include Accounting/Auditing, Finance, and Consulting.
• Industries: Accounting, Banking, Financial Services.

1 day ago Be among the first 25 applicants

Direct message the job poster from Great Eagle Holdings Limited

• Report to the Head of Internal Audit Department of the Group
• Oversee the I.T. audit function
• Lead and perform various audits on I.T. operations of the Group including I.T. applications, infrastructure and network systems
• Design audit plans and audit programs
• Provide recommendations to rectify problems / weaknesses identified
• Prepare the audit reports
• Provide consultancy services to other business units on I.T. security, risks and controls
• Liaise with other business units and I.T. Dept. on I.T. audit and security issues
• Stay current with industry trends, best practices and regulatory requirements related to I.T. auditing

Requirements

• A University Degree in computer science, I.T. or other relevant discipline
• At least 8 years of experience in I.T. auditing and / or I.T. operation for the position of Senior Audit Manager, applicants with less experience will be considered as Audit Manager or Senior Internal Auditor
• An appropriate professional qualification (e.g. CISM, CISA or CISSP) is preferred
• Strong knowledge of I.T. governance, risk management and control frameworks is a plus
• Applicants with accounting or other operational experience in hotel business, property management and property development is an advantage
• Excellent command of written and spoken English
• Strong report writing skills
• Good analytical, communication and organizational skills
• Mature, self-motivated, independent and able to work under pressure

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Information Technology

Referrals increase your chances of interviewing at Great Eagle Holdings Limited by 2x

Sha Tin District, Hong Kong SAR 1 week ago

Sha Tin District, Hong Kong SAR 1 week ago

Sha Tin District, Hong Kong SAR 1 week ago

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1 day ago Be among the first 25 applicants

Direct message the job poster from Great Eagle Holdings Limited

• Report to the Head of Internal Audit Department of the Group
• Oversee the I.T. audit function
• Lead and perform various audits on I.T. operations of the Group including I.T. applications, infrastructure and network systems
• Design audit plans and audit programs
• Provide recommendations to rectify problems / weaknesses identified
• Prepare the audit reports
• Provide consultancy services to other business units on I.T. security, risks and controls
• Liaise with other business units and I.T. Dept. on I.T. audit and security issues
• Stay current with industry trends, best practices and regulatory requirements related to I.T. auditing

Requirements

• A University Degree in computer science, I.T. or other relevant discipline
• At least 8 years of experience in I.T. auditing and / or I.T. operation for the position of Senior Audit Manager, applicants with less experience will be considered as Audit Manager or Senior Internal Auditor
• An appropriate professional qualification (e.g. CISM, CISA or CISSP) is preferred
• Strong knowledge of I.T. governance, risk management and control frameworks is a plus
• Applicants with accounting or other operational experience in hotel business, property management and property development is an advantage
• Excellent command of written and spoken English
• Strong report writing skills
• Good analytical, communication and organizational skills
• Mature, self-motivated, independent and able to work under pressure

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Information Technology

Referrals increase your chances of interviewing at Great Eagle Holdings Limited by 2x

Sha Tin District, Hong Kong SAR 1 week ago

Sha Tin District, Hong Kong SAR 1 week ago

Sha Tin District, Hong Kong SAR 1 week ago

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2 days ago Be among the first 25 applicants

We are partnering with a leading universal bank to find a Global Markets Audit Manager. The ideal candidate will have a strong understanding of Global Markets activities, processes, and controls across asset classes, as well as knowledge of relevant regulatory requirements.

Key Responsibilities:

• Lead front-to-back audits of Global Markets businesses, overseeing all stages of the audit lifecycle, including planning, fieldwork, documentation, report delivery, and stakeholder engagement
• Support ongoing monitoring of Global Markets activities, through regular stakeholder meetings, participation in governance forums, risk profile analysis, and delivery of monitoring reports
• Drive improvements in governance and control frameworks through audits, continuous monitoring, and issue validation
• Collaborate with other audit teams to enhance audit function, using data analytics and innovative techniques for efficiency

Requirements:

• A minimum of 4 years of experience in Global Markets audit or control roles
• Familiar with risks and controls in Global Markets, including interbank markets, FX, commodities, credit, rates, equities, balance sheet management, cash, derivatives, and market infrastructure
• Effective presentation and influencing skills
• Highly skilled at managing multiple competing priorities effectively
• Confident in exploring areas outside your expertise thoroughly and in detail
• Dedicated to continuous learning and skill improvement

Why Join Us?

• Career Growth : Explore extensive opportunities for advancement with options for internal mobility across different roles and regions
• Competitive Compensation : Enjoy an attractive bonus structure paired with a comprehensive benefits package
• Flexible Work Environment : Benefit from hybrid and remote work options to suit your lifestyle
• Mentorship from Industry Leaders: Learn from esteemed global market auditors, enriching your skills and deepening your expertise in the field

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Investment Banking, Banking, and Financial Services

Referrals increase your chances of interviewing at Gravitas Recruitment Group (Global) Ltd by 2x

Get notified about new Audit Manager jobs in Hong Kong, Hong Kong SAR .

Central & Western District, Hong Kong SAR 7 hours ago

Wan Chai District, Hong Kong SAR 2 weeks ago

Central & Western District, Hong Kong SAR 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

2 days ago Be among the first 25 applicants

We are partnering with a leading universal bank to find a Global Markets Audit Manager. The ideal candidate will have a strong understanding of Global Markets activities, processes, and controls across asset classes, as well as knowledge of relevant regulatory requirements.

Key Responsibilities:

• Lead front-to-back audits of Global Markets businesses, overseeing all stages of the audit lifecycle, including planning, fieldwork, documentation, report delivery, and stakeholder engagement
• Support ongoing monitoring of Global Markets activities, through regular stakeholder meetings, participation in governance forums, risk profile analysis, and delivery of monitoring reports
• Drive improvements in governance and control frameworks through audits, continuous monitoring, and issue validation
• Collaborate with other audit teams to enhance audit function, using data analytics and innovative techniques for efficiency

Requirements:

• A minimum of 4 years of experience in Global Markets audit or control roles
• Familiar with risks and controls in Global Markets, including interbank markets, FX, commodities, credit, rates, equities, balance sheet management, cash, derivatives, and market infrastructure
• Effective presentation and influencing skills
• Highly skilled at managing multiple competing priorities effectively
• Confident in exploring areas outside your expertise thoroughly and in detail
• Dedicated to continuous learning and skill improvement

Why Join Us?

• Career Growth : Explore extensive opportunities for advancement with options for internal mobility across different roles and regions
• Competitive Compensation : Enjoy an attractive bonus structure paired with a comprehensive benefits package
• Flexible Work Environment : Benefit from hybrid and remote work options to suit your lifestyle
• Mentorship from Industry Leaders: Learn from esteemed global market auditors, enriching your skills and deepening your expertise in the field

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Investment Banking, Banking, and Financial Services

Referrals increase your chances of interviewing at Gravitas Recruitment Group (Global) Ltd by 2x

Get notified about new Audit Manager jobs in Hong Kong, Hong Kong SAR .

Central & Western District, Hong Kong SAR 7 hours ago

Wan Chai District, Hong Kong SAR 2 weeks ago

Central & Western District, Hong Kong SAR 1 week ago

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Join to apply for the Senior Audit Manager (Information Technology) role at The Hong Kong Jockey Club

6 days ago Be among the first 25 applicants

Join to apply for the Senior Audit Manager (Information Technology) role at The Hong Kong Jockey Club

Get AI-powered advice on this job and more exclusive features.

The Department

The Audit Department is an independent and objective assurance and advisory function established by the Board of Stewards and mandated by the Audit Committee ("AC") to add value and improve the club's. Audit has full access to the Club's records and properties to carry out its responsibilities, which include evaluating the effectiveness of Club's governance, risk management, and control processes. The department has five teams, each led by an Executive Manager, Audit, and is governed by an annual Audit Plan approved by the AC. Audit follows the International Professional Practices Framework and the Audit Manual and maintains an audit quality assurance and improvement program. Audit works closely with Management and liaises with the Club's external auditor.

The Department

The Audit Department is an independent and objective assurance and advisory function established by the Board of Stewards and mandated by the Audit Committee ("AC") to add value and improve the club's. Audit has full access to the Club's records and properties to carry out its responsibilities, which include evaluating the effectiveness of Club's governance, risk management, and control processes. The department has five teams, each led by an Executive Manager, Audit, and is governed by an annual Audit Plan approved by the AC. Audit follows the International Professional Practices Framework and the Audit Manual and maintains an audit quality assurance and improvement program. Audit works closely with Management and liaises with the Club's external auditor.

The Job

• Develop the annual Audit Plan for his/her core area(s) of responsibility ensuring proper coverage and prioritisation of the audit areas on a risk basis and taking into consideration Management needs. Also assist in the integration of the overall annual Audit Plan of the Department.
• Independently lead and manage moderate to complex audits, from planning through to reporting, including evaluation and articulation of risks and controls, clearance of audit issues with the Heads of Department, ensuring appropriate audit coverage on and quality and timeliness of completion of each of the audits.
• Lead or support the execution of audits from scoping to reporting in accordance with the Audit Manual.
• Supervise, coach and develop the team in the conduct of audits and for improvement of capabilities.
• Advise and provide suggestions/options to Management on risk and control issues surrounding proposals of new and revised policies, work flows and procedures, and compliance with Club policies and procedures, as and when requested.
• Assist Audit Management in the preparation of reports and proposals for submission to the AC.
• In the capacity of IT systems development subject matter expert, act as the main relationship manager with the relevant business stakeholders and apprise Audit Management of on-going project progress, issues and concerns on strategic/major projects.
• Participate in the audit quality assurance team to perform the review and update of the Audit Manual on an annual or as needed basis to ensure continued appropriateness in line with the Standards and Code of Ethics and the expectations of AC and CEO.
• Participate in project team(s) to develop and deliver initiatives on audit automation and audit data analytics and enhancements to the enterprise-level Governance, Risk and Compliance System for continuous improvement of audit effectiveness and efficiency and fulfil other relevant Audit KPIs.
  
  
  

• University degree with relevant professional qualification(s) such as CA/CPA, CIA, CISA, CISSP, ACFE, etc.
• Minimum 10 to 12 years of internal auditing or related experience, with excellent knowledge of operational and information system auditing and hands-on experience in leading and managing complex audits (additionally, professional experience in Mainland China is advantageous)
• Depending on the audit portfolio, technical knowledge and understanding of industry best practices in some of the following areas:
• Horse racing and wagering
• Charities and not-for-profit operations
• Information technology and cyber security
• Agile project management
• Catering and hospitality
• Property construction
• Asset/facilities management
• Human resources
• Finance and treasury
• Procurement
• Project management
• Supply chain
• Risk management and business continuity planning
• Legal and compliance
• Proven record in risk assessment and internal control evaluation at sizeable public accountant firm(s) and/or multinational corporate(s)
• Excellent analytical, communication, and report writing skills
• Excellent people and relationship management skills in leading and interacting with management and staff within and outside the Audit Department
• Ability to effectively manage multiple concurrent activities and work under pressure
• High professional and ethical standards
  
  
  

• Seniority level Director

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Non-profit Organizations

Referrals increase your chances of interviewing at The Hong Kong Jockey Club by 2x

Sha Tin District, Hong Kong SAR 1 day ago

Sha Tin District, Hong Kong SAR 2 weeks ago

Causeway Bay, Hong Kong SAR HK$75,000.00-HK$95,000.00 2 weeks ago

Sha Tin District, Hong Kong SAR 2 weeks ago

Sha Tin District, Hong Kong SAR 5 days ago

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Join to apply for the Senior Audit Manager, Technology & Architecture role at Standard Chartered .

Job Summary

The Group Internal Audit (GIA) in Standard Chartered Bank is seeking a Senior Technology Professional with a Risk and Control mindset to join the Technology & Architecture (T&A) audit team. The role involves leading and delivering audits on key risks related to Technology Architecture and Infrastructure, including ITIL processes such as Incident, Problem & Change Management, Asset Management, and Technology Operations. The candidate will support the T&A Head of Audit in preparing audit opinions for the risk committee and Board Audit Committee. The ideal candidate should have at least 12 years of hands-on experience in technology operations, with in-depth knowledge of Platforms, Networks, Databases, Storage, Cloud, and Emerging Technologies. Excellent communication skills, both written and verbal, are essential, along with leadership abilities to coach team members and lead technical auditors. Proficiency in SQL, Python, Power BI, and Tableau is also required.

Key Responsibilities

Strategy

• Build relationships with Senior Technology Leaders to gain insights into current and future T&A strategies and roadmaps.
• Assist the T&A Head of Audit in monitoring key changes within the T&A portfolio and performing risk assessments to identify audit priorities.
• Support the development and implementation of training plans for the audit team to ensure skill relevance.
• Provide leadership and supervision to audit teams, championing strategy implementation.
• Maintain independence and objectivity in line with the Audit Charter.

Audit Delivery

• Lead high-risk audits across enterprise-wide technology areas, collaborating with other GIA teams as needed.
• Execute audit work efficiently within budget and timelines, providing clear guidance and review.
• Identify risks and impacts of issues, working with management on action plans.
• Promote the use of innovative audit techniques, including AI and data analytics.
• Track the resolution of audit issues and escalate unresolved findings.

Business Engagement

• Engage with Technology Business Units to understand and support new technology initiatives.
• Monitor progress on technology transformation programs and advise on associated risks and controls.
• Plan, execute, and report on internal audit engagements to meet GIA standards.

Skills and Experience

• Deep understanding of IT infrastructure components and cybersecurity principles.
• Proficiency with audit tools and data analytics.
• Strong analytical, communication, and interpersonal skills.
• Professional certifications such as CISA, CISM, CCSP, or similar are highly desirable.
• Familiarity with regulatory standards like ISO 27001, GDPR, and SOX.

Qualifications

• Bachelor’s degree in IT, Computer Science, or related fields; Master’s preferred.
• Minimum 12 years of experience in technology operations and audits.
• In-depth technical knowledge of Platforms, Networks, Databases, Storage, Cloud, and Emerging Technologies.
• Relevant professional certifications and familiarity with industry standards.

About Standard Chartered

We are an international bank committed to making a positive impact through our purpose to drive commerce and prosperity, embracing diversity and inclusion. We offer a dynamic work environment, competitive benefits, and opportunities for growth.