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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...
- ... Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, In... ...surance, FinTech Responsibilities: Manage IT infrastructure and application audits... ...th less experience will be considered as Assistant Audit Manager If you are applying f...
- ... 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...
- Highlights: * examination fee reimbursement, group medical plan, membership fee reimbursement, loyalty bonus & travel rewards * study, exam, paid sick, birthday, voluntary service & annual leaves provided * attractive salary package Requireme...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respo...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Audit Manager. This role plays a key part in strengthening audit processes and driving continuous improvement across the organizat...
- ...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...
- Responsibilities: Conduct financial, system, operation and compliance audits on major business lines and operations within the Group Assess adequacy of internal controls and risk management Enhance operational effectiveness and efficiency of key business proce...
- Responsibilities: - Audit of companies with various sizes and business - Preparation of profits tax computation and returns - Compilation of financial statements - Other ad hoc assignments or assurance engagements Requirements: - Graduates in Accountancy ...
- ...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...
- 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: ...
- Regional Assistant Manager, Internal Audit (MNC Manufacturing) Our client is a world-leading international manufacturing company with global presence. We are seeking an experienced Assistant Manager - Internal Audit to join their APAC regional team. This role wi...
- Job Description Generate daily audit and revenue reports to analyze the hotel’s financial performance and identify discrepancies.... ...s, including processing payment link transactions, billing, and managing invoices and vouchers to ensure accuracy. Maintain accurate ...
- ...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...
- 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: ...
- ...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...
- 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...
- ... take you further. Commercial Banking Audit Department Hang Seng's Audit function ... ...ides independent, objective assurance to management and the Audit Committee over the risk ma... ...t the audit approach / methodologies. Assist the Department Head in implementing the ...
- ... 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 outdoor works Requirements: Diploma / Associate Degree / Degree Holder i...
- 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 ...
- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; ... ...tions to auditees and follow up audit issues; Lead, and/or assist team members to complete audits/reviews on timely basis; P...
- ...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...
- 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...
- ...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...
- ... 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 ...
- &##128732;IT Audit Assistant Manager $40-50K &##128732;IT Audit Assistant Manager $40-50K &##128153;Welcome big4 (至少4年經驗) 轉Inhouse&##128153; 有做過inhouse優先！ &##128279;HK Island &##128279;$40-50K x 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, o...
- ... / 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 ...
- Position Summary The Infrastructure Audit Manager will be responsible for auditing the organization's existing IT infrastructure-including servers, networks, storage, backup systems, databases, middleware, and IT operations-to ensure efficiency, stability, and ...
- ... professional team. We provide various professional services in Auditing, Taxation, Accounting, Company Secretarial and Business Advisor... ...ity, annual leaves, performance bonus etc. Job Highlights Manage & Supervise all aspects of audit engagement Minimum 5 years’...
- Overview We are seeking an experienced audit professional to join a leading global banking institution. This role sits within ... ..., providing independent assurance on the effectiveness of risk management, controls, and governance frameworks across the organization. ...