Search Results: 9,245 职位空缺
...g organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit ...
KOS International
香港島
19 個小時
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
...b, it’s a lifestyle! Join us now to create a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations
Direct the iden...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
... stipulated completion dates of various sections of the works, resolving the interface issues and preparing the Interface Management Plan with carious interfacing parties.
Job Requirement:
- Degree in Civil Engineering discipline or equivalent.
- Minimum 10 ye...
...and reduce staff workload.
THE POSITION:
We are seeking a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect for ambitious fresh graduates eager to quickly develop their techni...
...Securities (Stock code 000776.SZ), responsible for managing and planning the business of all Hong Kong-based wholly owned subsidiaries o... ...antages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments indep...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilit...
...nd interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1, HKSAs and commo...
...isk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilitie... ... regulatory requirements and internal policies;
~Prepare audit plans and audit programs;
~Prepare audit reports summarizing audit f...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...sibilities:
Formulate IT and cybersecurity audit strategy and plans for the Swire Group with reference to the latest technology tren...
... promotion opportunity is recruiting professional staff for the Audit and Assurance Department from Associate to Senior level
Main... ...job benefits and flexibility
Job Duties:
In charge of planning and executing statutory audit procedures for private companies ...
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
... ...e recommendations to mitigate risk
Assist in developing audit plans, executing audit procedures and drafting audit reports
Requi...
Job Responsibilities:
Reporting to the Head of Strategic Planning, the incumbent will provide support to the senior management in devising strategic direction and decision by developing strategic business plans, monitoring and evaluating departmental business plans...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC regulations and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effec...
...nder the supervision of the Hong Kong Monetary Authority.
Responsibilities
~Responsible for internal audit of the company
~Assist in preparing the audit plan and reports
~Any ad hoc audit assignments
Requirements
~University degree or diploma in Accounta...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit background would be preferred.
Key Responsibilities:
~Develop and enhance company’s framework of market risk management, as well as i...
...olved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management processes,...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
