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Our client is a well-known virtual bank. They wish to hire a talented IT Audit Manager to join their team.
Our client is a major insurance company in Hong Kong with regional offices across Asia Pacific. They are looking for a candidate with financial accounting and finance projects experience to ensure accurate execution of cost allocations across multiple business units and to lead finance related projects, such as process re-designing and new system implementations.
As part of succession planning for the next General Manager - Finance & IT (CFO equivalent), my client is seeking for a seasoned finance professional who has previous experience in complex IT transformation projects.
My client is hiring 2 roles within the department. Both roles will be acting as a Regional PM to lead business solutioning, end-to-end project management. He / she should be
The role involves leading a team in identifying and evaluating IT and cybersecurity risks across business units, recommending improvement actions, and supporting risk management activities. Additionally, it requires providing assurance on the effectiveness of IT internal controls, fostering relationships with key stakeholders, and developing team members for professional growth.
The role will be responsible for leading and performing IT audits, assessing internal controls and risk management procedures related to IT and cyber security, and conducting reviews of IT application systems and business operations. They will prepare audit reports, participate in major IT systems' development, contribute to the annual audit plan, assist in department initiatives, and handle multiple tasks
If you are CPA Qualified, and has at least 6 years of accounting experience in commercial field, and are interested in working in a sizbale company, this is the position you are looking for.
The role involves all aspects of accounts payable and assist on compliance monitoring
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