- Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention. Main Responsibilities: Lead and execute comprehensive IT audit assignments, proac...
- ... / 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 ...
- Assistant IT Audit Manager About the Client Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team. About the Role Assist in defining IT audit obje...
- ...ents & retail shops to ensure the smooth daily operations To assist Manager in handling daily administrative works, including data ... ...didates with less experience will be considered as Senior/ Shop Audit Assistant** What we offer: ~ Development opportunities ~5...
- ...ents & retail shops to ensure the smooth daily operations -To assist Manager in handling daily administrative works, including data ... ...didates with less experience will be considered as Senior/ Shop Audit Assistant** What we offer: -Development opportunities -5 ...
- 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...
- Job No.: 495224 Employment Type: Full time Departments: Group Audit Job Functions: Asset Management, Audit, Financial Management, Risk Management, Compliance Responsibilities: ~Carry out various internal audit engagements in financial markets business fr...
- ....: 494302 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Asset Management, Audit, Financi... ...tes with less experience will be considered for the position of Assistant Audit Manager We offer competitive remuneration package an...
- 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...
- We are a CPA firm offering a wide range of professional services including audit, accounting, corporate secretarial and tax to our clients. We are looking for suitable candidates for the following position: Requirements Accounting graduate Student member of ...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and ... ...g software such as knowledge of Mainframe and Excel (Potential candidate with less experience may be considered as Assistant Manager)
- ...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: ~ Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk managem... ...ame and Excel (High calibre potential candidate with 8 years or above solid experience may be considered as Assistant Vice President)
- Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls Manage and complete audit assignments according to annual audit pl...
- ... offer genuine heartfelt service. We are seeking a person who can be a strong support in the Income Audit Team. Are you devoted to? Work as a team to assist in maintaining daily accounting records Handle various figures, analysis and reports Are you ...
- Responsibilities: Responsible for completing statutory audit assignments to our clients Assist in providing audit & assurance services to clients including SME, private companies, listed companies, multinational corporations and pre-IPO companies Handle ad hoc...
- Our client, a listed manufacturing company, is seeking a high-caliber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong relationships with the business while executing the audit plan Identify k...
- ...motivated and detail-oriented Data Analytics Intern to join our audit team. This internship offers a unique opportunity to apply data... ...on scripts for data analytics to support audit procedures. Assist in the design and implementation of BI dashboards using tools s...
- ...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...
- Responsibilities: Assist in providing audit & assurance services to clients including listed companies, multinational corporations and pre-IPO companies Work closely with clients and team members in order to provide quality assurance services Requirements:...
- Business Functions Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Gr... ...illing to travel for overseas assignments Candidates with less experience will be considered as an Assistant Vice President -en
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...ly in China but globally. Responsibilities Lead teams and assist Partners in carrying out quality audit service in various Finan...
- ...n international expansion and specializing in wealth management. Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit assignments and supervising IT audit teams Promote continuous improvement of the internal con...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring... ...cy in written and spoken English and Chinese (Potential candidate with more experience may be considered as Assistant Vice President)
- ...Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal con... ...eports and follow up with audit findings and recommendations Assist in developing and implementing internal audit plans, programs a...
- ...ger, Better Lives. If you believe in better, we'd love to hear from you. About the Role The primary role of Internal Audit is to assist the Board, the Local Audit Committee and the executive management to protect the assets, reputation and sustainability of the...
- Responsibilities: Assist in providing professional services to clients including listed companies, private companies, multinationa... ...ations and SME Participate at engagements for IPO and annual audit. Requirements: Bachelor degree in any disciplines from...
- ... 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 audit and assurance services to Private Companies clients Work closely with clients and team members in order to provide quality assurance services Requirements: Diploma or above in Accounting and business related di...
- ...ooking to hire a middle to senior level person for its internal audit team, sweet spot at AVP to VP level. The ideal candidate needs ... ...market risk management, as well as improving internal risk Assist in carrying out regular internal audit exercises to ensure that...