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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: ...
- 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...
- 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 ...
- ...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...
- ... 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...
- ... 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...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test control... ...odology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least 4 years' ...
- 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...
- 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 ...
- ...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...
- 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 ...
- ...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 ...
- 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...
- ... 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, ...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...ncial Services Audit and Assurance incorporates Banking, Asset Management (which includes Securities and Funds) and Insurance. This is a...
- ...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...
- ...in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessment for the group's ...
- ...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...
- ... assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”. of direct email to: [email redacted, a...
- ...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 ...
- ...ct, Grow, and Succeed. Job Descriptions: Coordinate audit activities across PHKL and PGHK, covering both Group/ local EV ... ...aison between external auditors and internal reporting teams to manage audit scope, progress, and timelines. Provide insights on ac...
- ...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...
- ...etter together with your C.V. stating your career goal, your current and expected salaries and availability to:- The Recruitment Manager, DKNT CPA Limited Chartered Accountants, Certified Public Accountants 16 D & E, Neich Tower, 128 Gloucester Road, Wan Chai...
- ...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...
- ...ment, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility a... ...ndustries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office ...
- ...mic and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core se... ...and corporate finance consulting The Opportunity : Audit Manager / Senior Audit Manager Deliver audit, audit-related, and oth...
- 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 ...
- ...cies, please visit our website at Job No.: 499756 Employment Type: Full time Departments: Group Audit Job Functions: Audit Responsibilities: Managing internal audit engagements in Insurance Business sector, mainly for BOC Life, from planning, risk asses...
- ...k to you. Major Responsibilities & Duties Lead client audit engagements, including planning, executing, directing and comp... ...he client's business Proactively interact with key client's management to gather information, resolve problems, and make recommendati...