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- ...d communicate potential impacts to relevant stakeholders. ~Lead and manage end-to-end security assessments and ISO compliance audits. ~Assist with external audit and regulatory compliance activities, and formulate action plans to address any identified gaps. ~Supervi...
- ...ation. ~Collaborate with internal and external auditors during audit cycles. ~Identify and implement improvements to financial proc... ...te headquarters on reporting requirements and policy updates. ~Assist in the implementation of new accounting standards and system en...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a ...
- 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 ...
- ...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...
- ... / 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 ...
- 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 ...
- ...iation of Chartered Certified Accountants. Responsibilities: Performing auditing work Preparation of auditing schedules, financial statements, tax computation and reports Assisting supervisor and/or supervising subordinates to complete audit and ad hoc assig...
- 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...
- ... careers with us. Responsibilities: Develop and implement audit plans which align with the Bank’s strategy to drive audit excel... ...e audit relationship with related business and support units Assist in preparing Audit Committee updates to report key audit observ...
- Job Description Assist in audit engagements for clients in different industries Responsible for execution of audit procedures in accordance with the firm’s requirements Requirements Bachelor degree holder (Major in Accounting is preferred) Good command o...
- Duties include audit, tax compliance and various other technically challenging projects. Our audit is carried out in a paperless environment using the latest technology. Who are we looking for? Graduates from universities (We also welcome graduates holdi...
- 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...
- Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- ...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...
- Job Duty Audit assistance: Support senior auditors in validating book entries and examining supporting documents for clients across various industries. Financial reporting: Draft schedules and audited financial statements, honing your skills in financial analysis ...
- What You’ll Do: Assist with audit, accounting, and tax assignments Prepare audit proposals and presentations Deliver quality assurance services across industries Who we are looking for: Degree in Accounting, Business Administration, Finance, or related...
- 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 ho...
- Responsibilities: Assist in providing professional services to clients including listed companies, private companies, multination... ...ations and SME Participate at engagements for IPO and annual audit. Requirements: Bachelor degree in any disciplines fro...
- ...ks and controls, provide IT risk reduction recommendations, and assist in implementing solutions. Conduct benchmarking and gap anal... ..., COBIT, C-RAF etc.) and provide recommendations. Conduct IT audit engagements with numerous engagement team members, include assi...
- ...in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-c... ... candidate to fill the following vacancy: Job Description Assist in audit engagements for clients in different industries Res...
- ...nclude GL/AR/AP Performing month-end closing procedures and Assisting in preparation of monthly reports. Assist with workflow enh... ...nt is preferable or under examination). Minimum 2 years' of auditing and accounting experience, preferably with experience gained f...
- ... Degree in Accounting and member of ACCA or HKICPA At least 3-5 years’ accounting experience gained in Medium-sized companies or Audit experience Working experience in budgeting, cashflow, financial reporting and analysis Experience in using Accounting System ...
- ...~ Immediate availability is preferred Responsibilities Assist in handling full set of accounts, including daily accounting op... ...ssist in month-end and year-end closing, financial reports, and audit schedules Handle accounts payable/receivable, expense claims...
- ... monthly-end closing on a timely basis for group companies Prepare daily cash flow reports and treasury works Assist with interim and annual audits Support ad-hoc assignments as required Requirements ~2 years of experience in an assistant accountant or si...
- ...y handle month ended closing and full set of books Handle bank reconciliation Assist in various management reports Deal with Fixed Assets Management Assist in year-end audit Other ad-hoc project as assigned by Supervisor Requirements LCCI Level...
- ...nitiatives to drive operation efficiency. Perform period end closing tasks. Perform employee expenses claims, freight charge auditing. Perform vendor code set up. Perform regular and ad hoc payment transactions. Carry out general accounting duties. Req...
- ...ansactions and liaise with banks to handle treasury and financing arrangements Coordinate with auditors during interim and final audits. Prepare profits tax computations and returns. Handle tax administrative matters. Provide other ad-hoc support to the finance...
- ...d is seeking a passionate and detail-oriented Quality Assurance Assistant to join our team in North Point, Eastern District. As a full-ti... ...hird party laboratories/inspection companies to arrange factory audit and inspection. Assist HQ in implementing a CSR related supp...