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- ...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...
- 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: ...
- ... professional team. We provide various professional services in Auditing, Taxation, Accounting, Company Secretarial and Business Advisor... ...ity, annual leaves, performance bonus etc. Job Highlights Manage & Supervise all aspects of audit engagement Minimum 5 years’...
- 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...
- Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational audit... ... will evaluate the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team...
- ... 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 ...
- 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...
- ...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...
- ... 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, ...
- ...pportunities, support and rewards that will take you further. Commercial Banking Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework...
- 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: To establish audit strategy and develop annual risk-based audit plans in alignment with the Authority’s o... ...o support effective monitoring by the Audit Committee and Risk Management Committee To identify deficiencies and provide recommendati...
- 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 Respo...
- ... 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...
- Requirement: - Degree holder with major in Accounting or related disciplines Member of HKICPA / ACCA or equivalent With 3 years’ experience in professional firms or above Good command of both spoken and written English and Chinese, fluency in Mandarin is a...
- Requirements: Lead and manage multiple assurance engagements, ensuring timely delivery to a high standard in line with established... ...ocedures. Prepare, review, and present clear, high-quality audit documentation at key milestones. Build strong relationship...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements ...
- ...ription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...na. The Financial Services line of business incorporates Asset Management and Private Equity, Banking & Capital, Insurance, Securities a...
- A2. Audit Assistant Manager/ Manager Job duties - Audit Assistant Manager/ Manager ~Plan and execute audit fieldworks ~Supervise and guide junior staff ~Monitor progress of assignments ~Review job performance ~Perform other ad hoc projects and tasks as assi...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...ll-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- Responsibilities: Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governa... ...ls. Evaluate system configurations, access controls, change management, and disaster recovery procedures. Work closely with IT, cy...
- ...mic and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core se... ...ate finance consulting The Opportunity : Assistant Audit Manager Deliver audit, audit-related, and other assurance services t...
- ...ional Airport. Qualified candidates are invited to apply for the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure secur...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...m the following duties: Oversee and direct activities of an audit team to conduct audit reviews of business and support function...
- ...ranches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also es... ...ing in wealth management”. ~Carry out the routine and special audits on the Bank’s business and operation functions ~Promote conti...
- Responsibilities: ~ You will be mentored by the experienced team members and will participate in assurance fieldwork for clients in a variety of businesses. Requirement: A university or higher diploma graduate, preferably majoring in accounting or finance. ...
- &##128732;IT Audit Assistant Manager $40-50K &##128732;IT Audit Assistant Manager $40-50K &##128153;Welcome big4 (至少4年經驗) 轉Inhouse&##128153; 有做過inhouse優先！ &##128279;HK Island &##128279;$40-50K x 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, o...
- ...unting or business related disciplines A minimum of 3 years’ audit experience would be an advantage Proficiency in English, Put... ...d business travel is required Job Description ~ Assisting manager(s) to perform various audit testing, analysis and report drafti...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...ent business respectively. Job Responsibilities: Conduct audit reviews of operations, finance and other functions of the Bank...
- Job Details Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy: Audit Manager REQUIREMENTS ~Qualified of HKICPA. ~8-10 years auditing / taxation working experience in local CPA firm. ~Experience in job planning and ...