Audit - Manager to AVP level (Big 4 or IT audit candidate)
Job Title: | Audit - Manager to AVP level (Big 4 or IT audit candidate) |
Contract Type: | Permanent |
Location: | Hong Kong |
Industry: | Accounting & Finance |
Reference: | AZ-151_1705974116 |
Contact Name: | Carmen Wong |
Contact Email: |
Job Description
About the Role
- Develop and implement comprehensive IT audit/ audit plans, strategies, and methodologies to assess the effectiveness of the internal controls and risk management processes
- Conduct thorough and independent audits of our IT infrastructure, applications, and processes to identify any weaknesses or vulnerabilities
- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices
- Prepare detailed audit reports, including findings, recommendations, and action plans, and present them to senior management and stakeholders
- Evaluate the adequacy and effectiveness of internal policies, procedures, and standards, and make recommendations for improvement
- Stay up-to-date with emerging trends, regulations, and industry standards to effectively assess their impact on our internal controls and audit processes
- Lead and mentor a team of auditors, providing guidance, training, and support to enhance their skills and knowledge
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications (e.g., CPA, CIA
, CISA, CISSP) would be a plus
- Proven experience in audit, preferably in a managerial or leadership role, within a large organization or professional services firm
- Strong knowledge of audit methodologies, frameworks, and standards
- Familiarity with regulatory requirements and industry best practices related to internal controls, risk management, and compliance
- Excellent analytical and problem-solving skills, with the ability to identify and assess complex risks and controls
- Strong communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization
- Attention to detail and the ability to manage multiple priorities and meet deadlines
![](https://counter.adcourier.com/Y2FybWVuLndvbmcuMjYyMzMuNzA2N0Brb3NpbnRsLmFwbGl0cmFrLmNvbQ.gif)
Job has Expired
Get similar jobs like these by email
By submitting your details you agree to our Privacy Policy
Consultant
Share this job
Similar jobs
-
Internal Audit Assistant Manager [Welcome Big 4]
-
Head of Finance - Big 4 Partners Welcome
-
Head of Tax - Big 4 Tax Partners Welcome
-
Senior Manager IT Audit
-
Internal Audit Director (Quasi Government)
-
Assistant Finance Manager [MNC; up to HK$50K]
-
Regional Internal Control Manager
-
Accountant [MNC - up to HK$38K x 13 months]
-
Financial Controller (Up to HKD 80K)
-
Senior Finance Manager
-
Finance Manager (FP&A)
-
Group Financial Controller