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- ...tion in the market. The company fosters a professional environment and values innovation and integrity in how they operate. The Internal Audit team holds high standards and delivers world class results. Job Description Leading and executing internal audit projects...
- ... The right candidate will be responsible for driving Technology Audit across the Bank's regional domains. The role will be an excelle... ...s, applications, and processes. ~Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks....
- Job description Elevate your career by joining one of the world's most prestigious international law firms as Banking Paralegal and support a high-performing team in delivering exceptional legal services across the Asia-Pacific region. Key Responsibilities ~Draft, r...
- Job description Our client, a highly respected international law firm, is looking for an experienced Legal Secretary to support its Corporate M&A and Private Equity practice. This is a fantastic opportunity to work closely with a small group of lawyers in a supportive...
- ...e you a sharp, detail-oriented legal secretary with strong bilingual skills and a passion for excellence? Our client, a leading international law firm with a strong presence across Asia, is seeking a capable and proactive Legal Secretary to join its Hong Kong office. ...
- ...tocurrency platform in Hong Kong is seeking an Associate to join their F&A team. The role involves preparing month-end closings and audit schedules, with opportunities for growth in a dynamic and detailed-oriented environment. Candidates should have a bachelor's degree...
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香港島3 天前 - ...s. John Swire & Sons (H.K.) Limited is the holding 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 Responsib...
- ...th the Group's security framework, ISO27001 standards, and regulatory requirements (e.g., GL20). ~Audit & Regulatory Support: Prepare responses to findings from Internal, Group, and External Audits. Support regulatory reporting activities (e.g., IA / AMCM). ~Maintain...
- ~Open to audit background ~Listed Company About Our Client They are a global leader in nutrition and wellness, offering produc... ...casting, and financial analysis processes. ~Collaborating with internal teams to streamline financial workflows. ~Monitoring and manag...
- ... high calibre candidates to join us and develop successful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry best pra...
- ...out championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. Our client is looking for an Interna...
- ...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...
- ...n, policy and planning, advocacy, promotion and development, and programme planning. Main Duties: Lead a small team of internal audit and Information Technology; Design and implement audit procedures for the evaluation of adequacy, effectiveness and complian...
- Join Our Team – Audit Professionals Wanted! At McMillan Woods (HK) , we’re committed to excellence and innovation in professional services. We’re expanding our audit team and looking for passionate individuals ready to grow with us. What You’ll Be Doing Sup...
- ...d corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engageme... ...ofessional audit and assurance related experience with sizable international accounting firms; experience with SFC and insurance company au...
- ...sponsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs and Small t... ... firms (Entry level positions are open for fresh graduates with intern/part-time experience) A team player with good communication, ...
- ...t and rewards that will take you further. Commercial Banking Audit Department Hang Seng's Audit function provides independent, o... ...esponsibilities: Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach /...
- Graduate of University or IVE, major in accounting/business. Working experience is preferrable. Willing to developing carrer in accounting and audit.
- We are a CPA (pracitsing) audit firm in Central for over 40 years. Most of our ex-colleagues have obtained professional qualification and thorugh practical audit experience.They got CFO in commercial organization, IRD, and College professor. Graduate of Universi...
- Winter Audit Internship: Who are we looking for? Students who are taking degree courses in accounting or business related disciplines, penultimate year students are preferred but not a must Good analytical and communication skills Business travel may...
- ... Bonham Circus, 40 Bonham Strand, Sheung Wan, Hong Kong Tel: 2111 3766 Fax: 3007 1947 Job Description: # Conduct IT security audits on systems, from planning to post-audit review and preparing reports # Review relevant documentations and perform penetration tes...
- ... Assist in the analysis of financial data for budgeting and planning purposes. Assist with the preparation and coordination of audits and examinations. Perform other ad-hoc duties as assigned by the supervisor. Requirements ~ Bachelor’s degree i...
- ~ 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...
- Responsibilities Identify and evaluate IT General controls and Application Controls for effectiveness Identify audit risks and discuss with audit team at planning and fieldwork execution stage Execute appropriate data analytics tests to address audit risk ...
- What you’ll be doing? Perform annual statutory and special audit for the clients (private companies, holding companies / subsidiaries of listed companies, investment funds, insurance brokers and incorporated owners) Prepare profits tax computation and schedu...
- ...mic and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core se... ...imely and effective communication with clients Foster strong internal collaboration across service lines Contribute to team knowle...
- 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...
- Responsibilities: Responsible for completing statutory audit assignments to our clients Assist in providing audit & assurance services to clients including SME, private companies, listed companies, multinational corporations and pre-IPO companies Handle ad h...
- ...n HK / CHINA), and corporate security. ~Has been responsible for the end-to-end lifecycle of security initiatives from risk assessment and policy development to implementation, training, and audit. ~Fluency in English & Mandarin and Cantonese is highly preferred.
- What you’ll be doing? ~ To carry out various audit, accounting, and tax assignments under the supervision of supervisor and senior with proper training Who are we looking for? Responsible, well-organized, and ability to work independently Excellent skills i...
