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- ... 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...
- ... 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: 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...
- 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...
- ... 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, ...
- ...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...
- ... 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...
- 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...
- 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...
- 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 statutor...
- ...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...
- ...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...
- Responsibilities: Being one of the senior members of our Assurance and Business Advis... ...l: Work closely with our directors and manage a portfolio of clients. Planning, exec... ...ates. Requirement: ~4 years of audit experience. ~ Excellent communication, ...
- ...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...
- ...(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...
- Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory requir... ...d other documents on significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational ...
- ...c and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core ... ...d corporate finance consulting The Opportunity : Audit Manager / Senior Audit Manager Deliver audit, audit-related, and other assu...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
- ...(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...
- 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: ...
- ...ts and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist... ...kill including verbal and written communication Strong time management skill with demonstrated ability to prioritize and multi-tasks ...
- Responsibilities: Reporting to the manager, you will be the auditor in charge of assurance engagements. Planning and execution of audit fieldwork Ensuring the work completed by subordinates in accordance with the audit plan and our firm's procedures. ...
- 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 ...
- ...perience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills ... ...ndidates with less experience will be considered for Audit Semi-Senior/ Junior Travelling within the PRC is required All applica...
- 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...
- ...ed disciplines Fresh graduates or experience hire from local audit firms, second-tier audit firms and big four audit firms are all... ... to 2 years’ audit experience would be considered as Audit Semi-Senior. Proficiency in English, Putonghua and/or Cantonese Overt...
- ...and strategic sectors. Work you'll do By leveraging your experience in financial statement audits, you will support the communication with clients’ Japanese management on key accounting/audit issues and following up after service delivery closely working with Delo...
- ...tions, you will be supporting / leading the audit team in servicing a diverse client base fro... ...ting in engagements Application for more senior position - must have at least 3 years proven experience in leading and managing multi-disciplinary team/engagement from pla...
- ...amination leave, etc. Work Work on audit and assurance engagements for listed & S... ...on exercises Report to Audit Partners/Managers Job Requirements High Diploma... ...e accounting firm is preferred for audit senior associates Good leadership skills and...