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...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
4 天前
...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...
...H. W. Leung & Co. provides professional services of Accounting, Audit Assurance, Taxation and other business services.
Job Duties:... ...nting exposure
Preparing financial statements for clients
Assist in ad-hoc project assigned by manager
Requirements:
Hol...
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 at cl...
...re development of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department ...
...se combined network serves over 750 destinations worldwide. Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Audit
Role Introduction
Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in c...
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...
...te guidelines
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activities
Rev... ... relationship with management while maintaining independence
Assist in any ad hoc tasks as assigned
Occasional travelling is req...
Requirements:
~0-2 years working experience
~ Good written and spoken English and Mandarin
~ Good communication, interpersonal and computer skills
~ Fresh graduates from all disciplines will also be considered
~ Candidate with experience in CPA firm will be c...
...etwork serves over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Introduction
This position will be responsible for:
Assisting the Internal Audit Manager and Heads to carry out internal audit ass...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal co...
...nd customer base.
Responsibilities:
Work independently on audit assignments for clients from a variety of industries
May be asked to lead junior staff dependent on the engagement
Assist in planning, execution and delivery of assurance engagements
...
...
Full Time
Fresh graduates or Undergraduates major in A/C
Hourly rate or Daily Rate basis
Job Description
To assist our audit teams to perform auditing or related professional work for various types of companies and organizations
Preparation of fina...
...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
...
Responsibilities:
- 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 ph...
...ier provider of a full range of professional services including audit & assurance, taxation, specialist advisory, management consulta... ...didates with less experience will be considered for the post of Assistant Manager or Supervisor
~Salary will be commensurate with quali...
Responsibilities:
~ Perform operational, compliance, financial and IT internal audits
~ Carry out audit testing, document testing evidence, formulate audit recommendation and draft audit report
~ Assess the adequacy and effectiveness of internal control and risk...
...o.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Q... ...onghua
~Candidates with less experience will be considered as Assistant Audit Manager
We offer competitive remuneration package and...
... operations
~Data input, filing documents and miscellaneous support
~Update and maintain statutory records and filing system
~Assist in any ad hoc projects or assignments
~May require outdoors works
Requirements:
~Diploma / Associated Degree / Degree Hold...
...website at
Job No.: 495014
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Risk Management, Compliance
Responsibilities:
~Assist in internal audit engagements in Personal Banking sector from planning, risk assess...
