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- ...Road. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform operational reviews and identify business risks, ...
- ...rm the following duties: ~Oversee and direct activities of an audit team to conduct audit reviews of business and support functions... ...effective manner to assure the effectiveness of their system of internal controls ~Liaise with the heads of other departments and sect...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- ...am leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audi... ...ch, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior mana...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...ting or business related disciplines A minimum of 3 years’ audit experience would be an advantage Proficiency in English, P... ...f the number of annual audit for Hong Kong listed clients. Internationally, ZHONGHUI is a key member firm to the Kreston International a...
- Responsibilities: Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements Devel...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: ~ Degree or diploma with major in accountancy or business ~ Independent, re...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO exercises and merger and acqu...