通过电子邮件获得新工作
  •  ...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... 

    KPMG

    香港
    13 天前
  •  ... 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... 

    Bank of China (Hong Kong) Limited

    香港
    1 天前
  • Job Responsibilities:-  Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; Appraise and advise on the adequacy of internal controls an... 

    AVIATION SECURITY COMPANY LIMITED (AVSECO)

    香港
    6 天前
  • 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... 

    Grant Thornton Hong Kong Limited

    銅鑼灣
    22 天前
  •  ...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... 

    KPMG

    香港
    7 天前
  • 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: ... 

    Moore Associates Limited

    尖沙咀
    8 天前
  •  ...ey Responsibilities: - Perform independent IT risk audits covering business processes, security, and technolog...  ...tribute to enhancing audit methodology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least... 

    Ambition

    中西區
    11 天前
  •  ...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... 

    Shanghai Commercial Bank Ltd

    香港
    3 天前
  • 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... 

    Grant Thornton Hong Kong Limited

    銅鑼灣
    5 天前
  •  ...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... 

    Shanghai Commercial Bank Ltd

    香港
    11 天前
  • 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 ... 
    灣仔
    26 天前
  • 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... 

    GALA Certified Public Accountants

    紅磡
    1 天前
  • JOB DESCRIPTION IT Audit Manager / Assistant Manager Responsibilities Utilize risk-based auditing techniques to strategically plan and execute audit assignments with precision and efficiency. Perform audits to assess the adequacy and effectiveness of IT co... 

    Bond West Consultants

    香港
    1 月前
  • 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... 

    Chan Seing & Co

    北角
    3 天前
  •  ... / 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 ... 

    PKF Hong Kong Limited

    銅鑼灣
    29 天前
  •  ... 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... 

    Shanghai Commercial Bank Ltd

    觀塘
    19 天前
  •  ...llence and commitment to high standards in governance and risk management. With a commitment to innovation and risk management, they ope...  ...cal systems at scale. They are currently seeking a Senior IT Audit Manager to join their Audit Department. This is a strategic y... 

    ConnectedGroup Limited

    香港
    7 天前
  •  ...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... 

    Zhonghui Anda CPA Limited

    九龍
    1 天前
  • 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... 

    PKF Hong Kong Limited

    銅鑼灣
    29 天前
  •  ... 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 ... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    香港
    19 天前
  •  ...in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessment for the group's ... 

    Charterhouse Limited

    中西區
    10 天前
  •  ...ct, Grow, and Succeed. Job Descriptions: Coordinate audit activities across PHKL and PGHK, covering both Group/ local EV ...  ...aison between external auditors and internal reporting teams to manage audit scope, progress, and timelines. Provide insights on ac... 

    Confidential

    香港
    15 天前
  • 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... 

    HLB Hodgson Impey Cheng Limited

    香港
    15 天前
  •  ... They are currently seeking a highly motivated and experienced professional to join our team as a Manager in the Internal Audit Department. Responsibilities: - Assist the Head of Internal Audit in planning and executing comprehensive audit programs to assess the e... 

    Hays

    香港
    6 天前
  •  ... 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, ... 

    John Swire & Sons (H.K.) Ltd.

    鰂魚涌
    2 天前
  •  ... 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... 

    Fan, Chan & Co. Limited

    北角
    18 天前
  • As an Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also ... 

    Confidential

    香港
    8 天前
  • Your new role Conduct comprehensive financial and operational audits across various departments and business units. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify areas of improvement and provide recom... 

    Hays

    香港
    14 天前
  • Recruit Ref: L0601123628 Posting Date: 2025-09-10 Hong Kong SAR Oncology Centre Limited Assistant Manager, Internal Audit (Property), up to 45k Responsibilities: Internal Controls: Lead risk-based assessments across the group, with ... 

    HONG KONG SAR ONCOLOGY CENTRE LIMITED

    香港
    28 天前
  •  ...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... 

    RSM Hong Kong 羅申美會計師事務所

    銅鑼灣
    3 天前