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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...
- ... 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...
- 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...
- 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...
- ...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...
- 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: ...
- ...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...
- ...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: 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...
- ...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...
- 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 ...
- 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...
- 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...
- 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...
- ... / 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: ~ 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...
- ...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...
- ...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...
- 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 ...
- ...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 ...
- ...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...
- 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...
- ... 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...
- ... 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, ...
- ... 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...
- 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 ...
- 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...
- 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 ...
- ...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...