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- 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 ob...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ... 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...
- Responsibilities: Plan and perform audit assignments specialized in credit function... ...n the adequacy and effectiveness of risk management and internal controls on various banking... ...Excel (Potential candidate with less experience may be considered as Assistant Manager)
- Audit Senior / Audit Assistant Manager Your Responsibility ● Assist in providing audit related services to clients, including SME, Private Group, Listed Companies, MNC and pre-IPO companies ● Work closely with clients and team members in order to provide qua...
- ...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...
- ... 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...
- ...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: Report to the Head of Group Internal Audit; Perform risk and control assessment and execute risk-based au... ...rations in China, Hong Kong and overseas; Work closely with management teams and staff and recommend effective improvements to busine...
- 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...
- Responsibilities Manage and lead general audit assignments on Bank’s business and operation functions Perform regular review to determine adequacy and effectiveness of internal controls in various business units Perform risk assessments, provide advisory serv...
- 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...
- ...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 ...
- ... 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 ...
- ...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 -...
- ...liber candidate to lead, plan, execute, and report on internal audit activities. Responsibilities: Build strong rel... ...plan Identify key risks and communicate potential issues to management Manage the annual audit planning process and create a risk-...
- ...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 ...
- Responsibilities: ~ Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking ... ...ate with 8 years or above solid experience may be considered as Assistant Vice President)
HKD 40k - HKD 60k /月
The Company We are helping a Multinational Company to look for an Assistant Internal Audit Manager (new headcount). Candidates with in-house IA/ Risk experience is a plus but not a must. Highlights: Regional exposure Less than 20% travel MNC culture ...- Senior Manager, IT Audit We are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio. Responsibilities: D...
- ... / 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 ...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their t...
- ... 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, ...
- ...egions, ensuring accuracy, compliance, and strategic financial management. Key Responsibilities Oversee financial operations, inc... ...eports, and strategic insights to senior leadership. Manage audits, internal controls, and risk management processes across regio...
- ... assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”. of direct email to: [email redacted, a...
- 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...
- General Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and contr... ... the audit approach / methodologies. Assist the Department Head in implementing the...
- ... a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal audit strat...
- ...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 ...