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- ...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...
- Requirement: - Degree holder with major in Accounting or related disciplines Member of HKICPA / ACCA or equivalent With 3 years’ experience in professional firms or above Good command of both spoken and written English and Chinese, fluency in Mandarin is a...
- ... Job No.: 495382 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech Responsibilities: ~Manage IT infrastructure and application audits from planning to reporting and...
- 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...
- ...and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Cor... ...t and corporate finance consulting The Opportunity : Assistant Audit Manager Deliver audit, audit-related, and other assurance servic...
- ...ional Airport. Qualified candidates are invited to apply for the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure secur...
- ...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...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies Involve in projects such as due diligence and IPO Take a leader role in particular projects Requirements: ...
- Our client is seeking a seasoned audit professional to lead a small team responsible fo... ...ectiveness of corporate governance, risk management, and internal controls. Responsibilitie... ...nd the development of audit programs. Assist in implementing departmental initiatives...
- 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...
- ... / 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 ...
- 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...
- 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 effecti...
- ... 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 ...
- Responsibilities: To establish audit strategy and develop annual risk-based audit plans in alignment with the Authority’s o... ...o support effective monitoring by the Audit Committee and Risk Management Committee To identify deficiencies and provide recommendati...
- ...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...
- 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 client po... ...dit experience in CPA firms, with 2–3 years in supervisory or assistant manager role. Strong understanding of HKFRS, IFRS, and aud...
- ...ilities: Lead teams to work on listed audit and assurance engagements for clients fr... ...ews, merger and acquisition exercises Manage all aspects of audit engagements includi... ...erienced candidates can be considered as Assistant Manager We offer: ~5 day work week ...
- ...tion KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our cl... ...r teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out quality audit (incl...
- 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...
- ...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...
- ... 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, ...
- ...ment, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility a... ...ndustries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office ...
- Requirements: Lead and manage multiple assurance engagements, ensuring timely delivery to a high standard in line with established... ...ocedures. Prepare, review, and present clear, high-quality audit documentation at key milestones. Build strong relationship...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements a...
- 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...
- ...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...
- ...ranches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also es... ...ing in wealth management”. ~Carry out the routine and special audits on the Bank’s business and operation functions ~Promote conti...
- ...raging your experience in financial statement audits, you will support the communication with clients’ Japanese management on key accounting/audit issues and following ... ...y, ability or thinking style, and if you need assistance during the application process for accessibil...