101 IT Audit 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

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Join to apply for the Audit Junior role at Y.K. TSANG & CO.

1 week ago Be among the first 25 applicants

Join to apply for the Audit Junior role at Y.K. TSANG & CO.

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Company Description

We are a CPA firm with over four decades of experience, specializing in providing professional services to SME clients. We pride ourselves on our adaptability to changing business conditions, regulatory environments, and technological advancements. Our goal is to provide the greatest economic value to our clients as efficiently as possible while treating our staff fairly.

Company Description

We are a CPA firm with over four decades of experience, specializing in providing professional services to SME clients. We pride ourselves on our adaptability to changing business conditions, regulatory environments, and technological advancements. Our goal is to provide the greatest economic value to our clients as efficiently as possible while treating our staff fairly.

Our Advantages For Potential Candidates Include

• Recognition by the HKICPA as an Authorized Employer.
• Commitment to continuous learning and development, with ample opportunities for staff to enhance their skills and knowledge.
• Adoption of new technology, using the latest software and tools to streamline our work processes and reduce staff workload.
  
  

• Comprehensive On-The-Job Training
• Generous Study and Exam Leave
• Balanced Five-Day Work Week
  
  

• Prepare thorough audit workpapers and documentation
• Manage tax-related matters and monitor tax returns
• Pinpoint, analyze and report relevant issues
• Maintain efficient communication channel with clients
• Collaborate effectively with team members using Teams and SharePoint
• Stay abreast of the latest developments in professional standards
  
  

• University Degree / Associate Degree / Diploma in Accounting, Auditing or Business-related disciplines
• Student member of HKICPA / ACCA / HKIAAT is an advantage
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office 365 tools (Excel, Word, Outlook, Teams)

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Accounting

Referrals increase your chances of interviewing at Y.K. TSANG & CO. by 2x

Get notified about new Junior Auditor jobs in Kowloon, Hong Kong SAR .

Kwun Tong District, Hong Kong SAR 8 months ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kwun Tong District, Hong Kong SAR 11 hours ago

Kowloon City District, Hong Kong SAR 1 week ago

Kowloon City District, Hong Kong SAR 1 week ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kowloon City District, Hong Kong SAR 6 days ago

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Join to apply for the Audit Junior role at Y.K. TSANG & CO.

1 week ago Be among the first 25 applicants

Join to apply for the Audit Junior role at Y.K. TSANG & CO.

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

Company Description
We are a CPA firm with over four decades of experience, specializing in providing professional services to SME clients. We pride ourselves on our adaptability to changing business conditions, regulatory environments, and technological advancements. Our goal is to provide the greatest economic value to our clients as efficiently as possible while treating our staff fairly.

Company Description
We are a CPA firm with over four decades of experience, specializing in providing professional services to SME clients. We pride ourselves on our adaptability to changing business conditions, regulatory environments, and technological advancements. Our goal is to provide the greatest economic value to our clients as efficiently as possible while treating our staff fairly.
Our Advantages For Potential Candidates Include

• Recognition by the HKICPA as an Authorized Employer.
• Commitment to continuous learning and development, with ample opportunities for staff to enhance their skills and knowledge.
• Adoption of new technology, using the latest software and tools to streamline our work processes and reduce staff workload.
  

• Comprehensive On-The-Job Training
• Generous Study and Exam Leave
• Balanced Five-Day Work Week
  

• Prepare thorough audit workpapers and documentation
• Manage tax-related matters and monitor tax returns
• Pinpoint, analyze and report relevant issues
• Maintain efficient communication channel with clients
• Collaborate effectively with team members using Teams and SharePoint
• Stay abreast of the latest developments in professional standards
  

• University Degree / Associate Degree / Diploma in Accounting, Auditing or Business-related disciplines
• Student member of HKICPA / ACCA / HKIAAT is an advantage
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office 365 tools (Excel, Word, Outlook, Teams)

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Accounting

Referrals increase your chances of interviewing at Y.K. TSANG & CO. by 2x

Get notified about new Junior Auditor jobs in Kowloon, Hong Kong SAR .

Kwun Tong District, Hong Kong SAR 8 months ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kwun Tong District, Hong Kong SAR 11 hours ago

Kowloon City District, Hong Kong SAR 1 week ago

Kowloon City District, Hong Kong SAR 1 week ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kwun Tong District, Hong Kong SAR 1 month ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kowloon City District, Hong Kong SAR 2 weeks ago

Kowloon City District, Hong Kong SAR 6 days ago

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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.

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 month ago Be among the first 25 applicants

• Conduct on-site inspections and service quality audits for ground operations, cabin services, and customer-facing areas.
• Document and report audit findings, highlighting service gaps and areas for improvement.
• Collect and compile data from service audits, passenger feedback, and satisfaction surveys.
• Support the analysis of service trends and assist in preparing reports for management review.
• Coordinate with relevant departments to track and follow up on the implementation of corrective actions.
• Ensure a complete feedback loop for all identified service quality issues.
• Maintain accurate records of audits, reports, and performance data.
• Assist in preparing presentations, audit schedules, and regular updates for the Assistant Manager and management.
• Work closely with internal departments to facilitate service improvement initiatives.
• Ensure clear and effective communication of service quality expectations and feedback.
  
  
  

• Conduct on-site inspections and service quality audits for ground operations, cabin services, and customer-facing areas.
• Document and report audit findings, highlighting service gaps and areas for improvement.
• Collect and compile data from service audits, passenger feedback, and satisfaction surveys.
• Support the analysis of service trends and assist in preparing reports for management review.
• Coordinate with relevant departments to track and follow up on the implementation of corrective actions.
• Ensure a complete feedback loop for all identified service quality issues.
• Maintain accurate records of audits, reports, and performance data.
• Assist in preparing presentations, audit schedules, and regular updates for the Assistant Manager and management.
• Work closely with internal departments to facilitate service improvement initiatives.
• Ensure clear and effective communication of service quality expectations and feedback.
  
  
  

• Bachelor’s degree in Business Administration, Aviation Management, Quality Management, Hospitality, or related field.
• Minimum of 3 years of experience in service quality management, airline operations (ground services and/or cabin services preferred), or customer experience roles.
• Proven experience in audits, performance evaluation, and implementing service improvement initiatives, preferably within the aviation or hospitality industry.
• Strong verbal and written communication skills, with the ability to present findings and recommendations effectively in both Chinese/Mandarin and English.
• Ability to identify service gaps and ensure high standards in auditing.
• Proficient in collecting and organizing data for performance evaluation.
• Collaborative mindset to work effectively with cross-functional teams.
• Understanding of customer service principles and a commitment to enhancing the passenger experience.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Airlines and Aviation

Referrals increase your chances of interviewing at Hong Kong Airlines by 2x

Wan Chai District, Hong Kong SAR 3 months ago

Wan Chai District, Hong Kong SAR 2 weeks ago

Central & Western District, Hong Kong SAR 5 months ago

Central & Western District, Hong Kong SAR 5 months 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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Join to apply for the Section Head, Audit role at Bank of Communications Co., Ltd. London Branch .

2 weeks ago | Be among the first 25 applicants

Founded in 1908, Bank of Communications Co., Ltd. (Stock Code: 3328) is one of the oldest banks in China and a former banknote-issuing institution. Listed on the Hong Kong and Shanghai stock exchanges, it has a widespread network across China and overseas centers in key financial cities. BOCOM aims to become a first-class, international, universal banking group, focusing on expansion and wealth management.

• Assist in the preparation of the annual audit plan.
• Plan, supervise, perform, and complete audit assignments based on risk assessment and internal control evaluations.
• Manage and complete audit tasks as per the annual plan.
• Identify root causes of weaknesses, recommend improvements, and prepare audit reports for management.
• Follow up on remedial actions for findings from regulators and audits.
• Conduct special investigations and ad hoc assignments as required.

• Degree in Accounting, Business Administration, Banking & Finance, or related fields.
• Professional qualifications like HKICPA, CIA, FRM are preferred.
• Minimum 10 years' audit experience, ideally in banking or professional firms.
• Strong knowledge of auditing standards and banking regulations.
• Leadership, analytical, and communication skills.
• Proficiency in English, Cantonese, and Putonghua.

• Seniority Level: Mid-Senior level
• Employment Type: Full-time
• Job Function: Accounting/Auditing and Finance
• Industry: Banking and Investment Banking

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

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