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  • 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: ... 

    Moore Associates Limited

    尖沙咀
    12 天前
  •  ... 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 ... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    香港
    6 天前
  • 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... 

    Grant Thornton Hong Kong Limited

    銅鑼灣
    2 天前
  • 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... 

    JFE Consulting Limited

    香港
    2 天前
  • 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... 

    PKF Hong Kong Limited

    銅鑼灣
    11 天前
  •    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... 

    URBAN RENEWAL AUTHORITY 市區重建局

    香港
    2 天前
  •  ...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... 

    KPMG

    香港
    2 天前
  •  ... 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, ... 

    John Swire & Sons (H.K.) Ltd.

    鰂魚涌
    3 天前
  • 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...

    Cheng & Cheng Ltd

    九龍
    15 天前
  • Job Responsibilities: Lead teams to work on listed audit and assurance engagements for clients from a variety of industries, incl...  ...h as due diligence reviews, merger and acquisition exercises Manage all aspects of audit engagements including planning, execution ... 

    Asian Alliance (HK) CPA Limited

    銅鑼灣
    1 月前
  •  ... 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... 

    Bank of China (Hong Kong) Limited

    香港
    2 天前
  •  ...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... 

    KPMG

    香港
    1 月前
  • 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... 

    Ambition

    香港
    2 天前
  • About the Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audit engagements and manage client portfolios across diverse industries. This role requires strong leadership, professional judgement, and hands-on experience in statuto... 

    TheDesk

    灣仔
    29 天前
  • 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 ... 

    SHINEWING (HK) CPA Limited

    銅鑼灣
    5 天前
  •  ...unting, Business Administration, Finance or related disciplines.  HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good... 

    RSM Hong Kong 羅申美會計師事務所

    銅鑼灣
    3 天前
  • 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... 

    Grant Thornton Hong Kong Limited

    銅鑼灣
    19 天前
  •  ...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... 

    Zhonghui Anda CPA Limited

    九龍
    2 天前
  •  ...cription 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... 

    KPMG

    香港
    23 天前
  •  ...taff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and m...  ...ree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline ~ Preferably with IT ... 

    Shanghai Commercial Bank Ltd

    香港
    1 天前
  •  ...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... 

    JPC Texson Ltd

    銅鑼灣
    1 天前
  •  ...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... 

    Bank of Communications Co., Ltd. Hong Kong Branch

    香港
    1 天前
  • Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensu...  ... significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk m... 

    Nameson Industrial Limited

    大埔
    3 天前
  • Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proje... 

    CNCB (Hong Kong) Investment Limited

    中環
    1 月前
  • Job Duty Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; Appraise and advise on the adequacy of internal contr... 

    AVSECO

    東涌
    1 天前
  • As an Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also ... 

    Confidential

    香港
    1 月前
  •  ...Kong and major cities in China. Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: Conduct financial and operational audits for the Group’s businesses in complia... 

    Miramar Hotel & Investment Co. Ltd.

    尖沙咀
    23 天前
  •  ...in Singapore and Malaysia. Lion Global Investors, our asset management subsidiary, is one of the leading asset management companies i...  ... Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities, and ... 

    OCBC Bank (Hong Kong) Limited

    中環
    1 天前
  • Duties: - Perform statutory audit and management accounts - Completion of profits tax return and simple tax computation - Perform audit testing and prepare audit schedules Requirements: - Diploma or Degree holder in accountancy or related discipline  - Othe... 

    CLL CPA Limited

    尖沙咀
    12 天前
  •  ...ctiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform opera...  ...iency, effectiveness and adequacy of internal control and risk management Prepare reports with audit findings and recommendations ... 

    Asia Allied Infrastructure Holdings Limited

    荔枝角
    2 天前