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  • What you'll be doing # Assisting in planning and execution of audit engageme0nts, including fieldwork, document reviews, and data analysis # Preparing audit working papers and supporting documentation # Participating in meetings and discussions with clients to ... 

    Wong Brothers CPA Limited

    南區
    13 天前
  • Job Responsibilities: Provide operational support to Human Resources Department including but not limited to organizing interviews, document preparation and related logistic coordination etc. Support and streamline HR workflows, including but not limited to staf...

    Haitong International Management Services Company Limited

    南區
    11 天前
  • About AXA Hong Kong and Macau AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 50 markets and serving 95 million customers worldwide. Our purpose is to act for human progress by protecting what matters. As one of the...

    AXA Hong Kong and Macau

    南區
    10 天前
  •  ...global recruitment agency in Hong Kong is seeking a Technical Lead for AI/ML systems. This foundational role involves ownership of internal systems, driving strategy, and mentoring engineers. The ideal candidate has over 7 years of backend engineering experience, with e... 

    Michael Page International (Hong Kong) Limited

    南區
    2 天前
  •  ...XA Group standards. Conduct ongoing security assessments and audits to identify vulnerabilities in the organization's infrastructur...  ...nt response planning and execution, including coordination with internal teams and external stakeholders. Develop and deliver effecti... 

    AXA Hong Kong and Macau

    南區
    2 天前
  •  ... Assist in annual budgeting and prepare cash flow forecast Provide ad hoc treasury support to internal stakeholders Liaise with auditor and support statutory audit requests in relation to treasury activities Requirements: Degree holder in Accounting, Finan... 

    Ocean Park Corporation

    南區
    10 天前
  •  ... Financial Crime Compliance (FCC) team to establish and execute internal compliance controls to ensure adherence to relevant local regul...  ...ee Group AML and sanctions reviews, inspections, and regulatory audits. Qualifications: Degree holder, preferably in ac... 

    AXA Hong Kong and Macau

    南區
    3 天前
  • Overview We are seeking an experienced audit professional to join a leading global banking institution. This role sits within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk management, controls... 

    ConnectedGroup Limited

    中西區
    4 天前
  • KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs an...  ... professionals in Asia Pacific, and worldwide through the KPMG International Forensic network of over 3,600 professionals to conduct succes... 

    KPMG China

    南區
    13 天前
  •  ...s: Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion. Prepare c...  ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigatio... 

    VTech Corporate Services Ltd

    大埔
    10 天前
  • 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 Respon... 

    Ambition

    沙田
    21 天前
  •  ...G is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost com...  ...rypto-currency exchanges in the Asia Pacific region. We are an international team with diverse backgrounds reflecting Hong Kong’s role as a... 

    KPMG China

    南區
    1 天前
  •  ...MG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost comp...  ...igh-quality, professional day-to-day execution of compliance or internal control engagements and projects in line with the firm's risk m... 

    KPMG China

    南區
    1 天前
  • (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 organizati... 

    ConnectedGroup Limited

    中西區
    3 天前
  • 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 audit programs for different lines of business and monitor a dynami... 

    HKR International Limited

    荃灣
    16 天前
  •  ...MG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost comp...  ...y service, actuarial modelling, product development, valuation, internal audit, etc Delivering quality actuarial audit services, cove... 

    KPMG China

    南區
    1 天前
  •  ...MG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost comp...  ...rk with senior management and manage relationships with diverse internal and external stakeholders Proven analytical and problem-solv... 

    KPMG China

    南區
    1 天前
  •  ...G is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost com...  ...G Corporate Finance is a global leader in M&A advisory with an international network of 2,500 investment professionals across 80 countries.... 

    KPMG China

    南區
    1 天前
  •  ...sh flow; maintain rolling cash flow forecasting; handle Import/Export/Trade loan. Manage communication with external parties for audits and tax returns. Perform ad-hoc duties as assigned. Requirements :  ~3-5 years relevant experience ~ Diploma / Degree ... 

    District Distribution Co Ltd

    南區
    13 天前
  •  ... policy and procedures; To ensure timely preparation of the audited accounts of the Council; Identify and implement opportuniti...  ...agement; To review procurement procedures in alignment with internal policies and regulatory standards, managing supplier lists, co... 

    Hong Kong Arts Development Council

    南區
    3 天前
  •  ...G is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost com...  ...me for us. Our clients span across financial institutions like international, regional and local banks, asset management companies and insu... 

    KPMG China

    南區
    1 天前
  •  ...rtment is essential, Registered Safety Auditor preferred Experience in Safety Management System implement and Independent Safety Audit Scheme Min. 5 years in site safety experience Fluent in written & spoken English and Chinese Strong interpersonal skill ... 

    Tysan Foundation Limited

    南區
    10 天前
  •  ...is - Perform daily routine accounting duties including vendor payments and staff reimbursement - Assist with interim and annual audit, financial report and tax filing - Handle other ad hoc assignments when necessary Job Requirements: - High Diploma or abov... 

    AV Promotions Limited

    南區
    22 天前
  •  ...lement improvements to regular financial reporting processes, analyses, reports and documentation  Maintain a clearly documented audit trail of data, assumptions, methods, modelling, process and financial results  Drive capital management initiatives to allow for... 

    AXA Hong Kong and Macau

    南區
    5 天前
  •  ...ibre and self-motivated individuals to join our organisation. The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in finan... 

    CK Hutchison Holdings Limited

    荃灣
    16 天前
  • Requirements: ~3-4 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Candidates with experience in CPA firms will be considered as senior posts

    C K Yau & Partners CPA Limited

    灣仔
    4 天前
  • Position Summary The Infrastructure Audit Manager will be responsible for auditing the organization's existing IT infrastruct...  ...ndings and improvement recommendations. Gap analysis against internal policies and best practices. Executive summary highlighting ... 

    Ikas International (Asia) Limited

    油尖旺
    8 天前
  • About KPMG KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost companies. We operate in 142 countries and territories and have more than 275,000 people working in member firms around... 

    KPMG China

    南區
    1 天前
  • Requirements: ~0-2 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Fresh graduates from all disciplines will also be considered

    C K Yau & Partners CPA Limited

    灣仔
    4 天前
  •  ...ograms, align with our nonprofit partners, and maintain timely communication with funders. HandsOn Hong Kong (HOHK) seeks a program Intern to support the work of this team. Key roles and responsibilities: Assist in implementing signature HandsOn programs. Driv... 

    HandsOn Hong Kong Limited

    九龍城
    10 天前