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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: ...
- ... 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 ...
- 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...
- 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...
- 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...
- ...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, ...
- 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...
- 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...
- ...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...
- 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 ...
- 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 ...
- ... 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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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 ...
- ...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...
- ...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...
- 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...
- 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...
- ...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 ...
- ...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 ...
- 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 ...
- 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...
- ...ing a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect f... ...ES: Prepare thorough audit workpapers and documentation Manage tax-related matters and monitor tax returns Pinpoint , anal...