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- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries, ensuring compliance with standards and regulatory requirements; Plan and execute the annual audit program, overseeing the full aud...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof...
- ... careers with us. Responsibilities: Develop and implement audit plans which align with the Bank’s strategy to drive audit excel... ...lanning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness Provide effective recomme...
- ...on, prior exposure to the property development and hospitality industries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong business report writing and verbal communication skills Profic...
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 ...- ...iting team and foster a rewarding and challenging career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made...
- DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and ...
- ...nt. To know more about us, you are welcome to visit Human Resources Office Email: recruitment at chuhai.edu.hk Internal Auditor Internal Audit and Risk Management Office Responsibilities: Audit Leadership: Plan and execute risk-based internal audit...
- ...iption Responsibilities Perform financial and operational audits for business operations of the Group in Hong Kong, US, Canada, ... ...A or CIA Minimum 3 years of solid professional experience in internal audit department of sizeable company or audit firm, preferably ...
- ...counting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for bet... ...k to you. Major Responsibilities & Duties Lead client audit engagements, including planning, executing, directing and comp...
- Responsibilities Carrying out statutory audit assignments independently or in a team; and Preparing financial statements, tax computation and schedules for small to medium size clients and big NGOs Requirements Diploma/Degree in Accountancy or related di...
- 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...
- About us We are a well-established and well-connected CPA firm located in Tai Po Qualifications & experience ~ QP students Tasks & responsibilities ~ engaging in all audit work Benefits ~ lunch allowance
- ~ Student of HKICPA/ACCA/HKIAAT or equivalent ~ Good interpersonal skills ~ Self-motivated and able to meet deadlines ~ Fluent in both written and spoken English and Cantonese ~ Provides on the job training and assignments in different industries ~3 plus years...
- ...ice and 4 offices in China, offering a wide range of China and international exposures plus good working environment and attractive package... ... applications for the following posts: (Part Time) Audit Senior/ Audit Semi-Senior - Tertiary accounting graduate -...
- Perform audit procedure, tax computation and preparation of tax returns Preparation of working paper and documentation for audit assignments Others duties to complete audit assignments Perform other ad hoc projects and tasks as assigned All applications ap...
- TCL is seeking a motivated Software Engineering Intern to join our team and contribute to developing innovative smart home solutions. In this role, you’ll work on designing, testing, and optimizing software for IoT devices, cloud integration, and user-friendly interfac...
- ...eminars or acitivites organization; • Handling daily communication and general inquiries from members or clients; • Conducting internal membership and external relationship management; • Collecting and analyzing market data of the industry, preparing research repo...
- Sizeable audit firm in Eastern District looks for a qualified accountant as its audit manager. Requirements: qualified Accountants of more than ten years audit working experiences with sizeable external audit firms preferably with Big Four exposure and qualif...
- ..._______________________________________________________________________________________ 行業 Industry ~ 會計 / 審計 / 稅務 Accounting / Audit / Taxation 工作種類 Job Category 會計 / 審計 (審計) Accounting / Auditing (Audit) 專業服務 (法律及法律顧問) Professional Services (Legal & Com...
