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- Perform the full set of audit assignments. Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards. Examine records and documents findings Handle clients' queries and participate in physical stock take...
- Job Duties: Handle audit assignments independently; Handle full set of accounts; Preparing tax computation and schedules for tax compliance; Handle ad hoc matters assignment Requirements: ~ High diploma / Degree holder in Accounting or related discip...
- ...lopment. For other vacancies, please visit our website at Job No.: 495382 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech Responsibilities: ~Manage IT infrastr...
- Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our client...
- Responsibilities Assist in audit engagements for clients in different industries Responsible for execution of audit procedures in accordance with the firm’s requirements Requirements Bachelor’s degree holder (major in accounting or business related discipl...
- ...erous fringe benefits. We also provide excellent training and development opportunities. Job Duties Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and othe...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: Degree or diploma with major in accountancy or business Independent, responsible and h...
- ...oration, prior exposure to the property development and hospitality industries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong business report writing and verbal communication skills ...
- ...and Company Background Yau and Wong CPA provides exceptional audit, taxation, and company secretarial services for clients of all ... ...eams to connduct audit work for audit engagements with HKFRS Assisting in the preparation of tax computations and liaising with the In...
- ... / Student member of HKICPA other related professional bodies Experience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills Able to work under pressure and tight deadline Good command of ...
- ...mic and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core se... ...arket and corporate finance consulting The Opportunity : Assistant Audit Manager Deliver audit, audit-related, and other assura...
- Responsibilities Manage and supervise all aspects of audit engagements Responsible for the planning and execution of audit fieldwork Conduct audit work and ensure fieldwork is executed and completed as planned and in accordance to the firm’s policies and ...
- About the Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audit engagements and manage clien... ...audit experience in CPA firms, with 2–3 years in supervisory or assistant manager role. Strong understanding of HKFRS, IFRS, and audit...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...ents and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out quality audit (including...
- Job Responsibilities: Lead teams to work on listed audit and assurance engagements for clients from a variety of industries, incl... ... motivation Less experienced candidates can be considered as Assistant Manager We offer: ~5 day work week ~ Annual leaves from ...
- ...g communication and updating senior team members on progress Assist in preparing reports and schedules that will be delivered to cl... ...ccounting, finance or other related disciplines ~1-4 years of audit experience or above ~ Fresh graduates are welcome ~ Experi...
- ...engagements Lead assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-a...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs and Small to Medium sized entities; and assist team manager in monitoring multiple assignments at a time. Requirements: Tertiary educatio...
- Providing audit assignments Liaise with clients Handle the client enquiries in audit and taxation (Audit Focus) Assist to complete ad-hoc assignments Good Working Environment new office building Requirements: Degree holder majoring in Accounting o...
- ...d services to its clients and promoting a harmonious relationship among its staff members. Responsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking...
- We provide audit service and review financial reporting and disclosure statements in relation to the client's business transactions ... ...support the full spectrum of compliance and reporting needs. We assist clients to deliver complete, accurate and impartial presentatio...
- ...growth, we are now inviting high calibre candidates to join us and develop successful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requi...
- ...l banking group focusing on international expansion and specializing in wealth management. Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluati...
- Responsibilities: Assist in providing annual audit services to clients including listed companies and pre-IPO companies Responsible for the planning and execution of audit fieldwork and completing the assigned tasks accordance with the audit plan Work closely ...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test controls,... ...sks - Contribute to enhancing audit methodology and tools - Assist in preparing materials for senior management and regulatory rev...
- Carry out statutory or special audits, drafting audited financial statements and preparing analytical reports Preparing tax computation and schedules for tax compliance Liaison with clients for job coordination Requirements: Degree / Diploma in Account...
- ...sion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: C... ...ngs with senior management to recommend process improvements Assist in preparing reports for Audit Committee Meetings Assist in ...
- Assistant Vice President, Group Internal Audit (IT Audit) Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The tea...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in... ...ence reviews, IPO exercises and merger and acquisition deals Assist in planning, execution and delivery of assurance engagements ...
- ...nalized services to its clients and promoting a harmonious relationship among its staff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology Assist in developing an agile audit approa...