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Job ref no.: CT3114388-01#6606

Senior Data Audit Manager - Global Internal Audit

Robert Walters

Robert Walters - Hong Kong

Salary Attractive packages + Bonus

Location Hong Kong

Consultant Christy Zhang

Provide specialist professional advice on data related audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management

Responsibilities:

  • Provide specialist professional advice on data related audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management
  • Execute and document risk based continuous monitoring on the designated audit universe areas, in line with the continuous monitoring strategy set
  • Support the Senior Auditor with initiating and leading the delivery of audits, some major and or highly complex, based on the critical assessment of the business, and the governance, risk and internal control frameworks
  • Drive the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions
  • Engage with and providing strategic advice to internal stakeholders by utilising knowledge of the business and the governance, risk and regulatory frameworks
  • Manage the interface between internal and external stakeholders to ensure a common approach to and understanding of key deliverables
  • Play an integral role in annual as well as ongoing audit planning

Requirements:

  • University graduate in related discipline
  • Experience working in relevant environment for example data management, data analytics, technology including process and data frameworks and reviews, controls assessment, and detailed documentation
  • Experience working in relevant market and context
  • Past working experience in a relevant role for example auditor within a Financial Institution

Candidate with less relevant experience or skills may be offered a lower title than stated above.

Get in touch

Christy Zhang

+852 2103 5302

Interest parties please submit your CV by clicking Apply Now

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More job information
Job ref no. CT3114388-01#6606
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 0 year - 5 years
Career Level
  • Middle management level
Education
  • Degree