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- ...career in return, join us today. 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 comp...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...e assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...ss plans, policies and procedures, etc Plan & prepare audit programs and conduct audit fieldwork of operations revie... ...ilitate corporate governance initiatives of the Group Assist in handling risk management activities such as compiling risk registers, managing 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 ...
- 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...
- ... Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Asset Management, Audit, Financial Management, Quality Assurance, Ri... ...s experience will be considered for the position of Assistant Audit Manager We offer competitive remuneratio...
- 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...
- ... seek to further hone and develop their professional career with a solid, fast-growing global accounting firm. As an Audit Manager, you will assist our audit directors in carrying out quality audit and other assurance services to clients across various industries. Yo...
- What you’ll be doing? Work on audit assignments for clients from different industr... ...nancial reporting and ad-hoc projects Assist in planning, execution, and delivery of ... ...ast 3 years of supervisory experience Managing all aspects of job engagements including...
- ...er vacancies, please visit our website at 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 audi...
- ...research outcomes, promoting technological innovation, and assisting the industry in enhancing efficiency as well as achieving ... ...mic and high-calibre professional to fill the position of Manager, Internal Audit . JOB RESPONSIBILITIES Assist the Head of Internal ...
- ...ationship among its staff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach... ...lder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline ~ Preferably wi...
- ...es Department, you will: Work closely with our directors and manage a portfolio of clients. Planning, execution and review of as... ...Counseling of subordinates. Requirement: ~4 years of audit experience. ~ Excellent communication, organizational and ana...
- ...ion KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our cl... ...teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out quality audit (incl...
- ...monious 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 products, systems and operations are properly...
- Responsibility: Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effectiv...
- ...ts & retail shops to ensure the smooth daily operations To assist Manager in handling daily administrative works, including data entry,... ...dates with less experience will be considered as Senior/ Shop Audit Assistant** What we offer: ~ Development opportunities ...
- Responsibilities: Lead the engagement management of a client portfolio including MNCs, private and listed corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engagements Manage engagement profit...
- ... first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement of the internal controls ...
- Job Details Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy: Audit Manager REQUIREMENTS ~Qualified of HKICPA. ~8-10 years auditing / taxation working experience in local CPA firm. ~Experience in job planning and ...
- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidia... ... policy developments; Evaluate operational, production, and management processes to identify risks, drive improvements, and provide a...
- ...ription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...ponsibilities Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and / or ...
- ...ients and candidates. EA License No.: 64258 Summary: Our client is a Hong Kong listed conglomerate. This is Senior Manager, Internal Audit (IA) reports into the Head of IA and lead a team of internal IA professionals to support with audit activities and ensure ...
- ... Responsibilities: ~ Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking... ...ve solid experience may be considered as Assistant Vice President) We offer competitive r...
- ... company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit plan, ...
- ...provides multidisciplinary services from audit and tax to advisory, with a strong focus... ...ices line of business incorporates Asset Management and Private Equity, Banking & Capital, I... ... Responsibilities Lead teams and assist Partners in carrying out quality audit s...
- 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 t...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across multiple countries or business units within a region. This role ensures that internal controls, risk management, and governance processes are effective and al...
- ...leagues for job coordination Participate in reviewing on job engagement Handle the client enquiries in accounting, audit and taxation Assist to complete ad-hoc assignments Requirements: High Diploma or equivalent qualification in Accountancy Minimum 3 ...
- ...unting, Business Administration, Finance or related disciplines. HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good...