Search Results: 1,056 职位空缺
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...arge to handle small to medium sized engagements
~Support the planning and monitoring of engagement as well as identifying potential a...
HKD 50k - HKD 80k /月
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying ris... ...for IT development and evaluate risks to develop an annual audit plan. Furthermore, you provide valuable support to business auditors ...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
...b, it’s a lifestyle! Join us now to create a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations
Direct the iden...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...of Excellence.
We are committed to pay Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare risk...
HKD 50k - HKD 100k /月
... role in building our internal center of excellence and driving transformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as well as excellent leadership and interpersonal skills to effectivel...
...nd interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1, HKSAs and commo...
~ DSE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, u...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist in pe...
...erested in a challenging and rewarding career with a team of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement IT audit strategies and methodologies.
~Evaluate the effectiveness...
...ur background and areas of expertise, please refer to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc p...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...stomers. We welcome applications from high calibre candidates to join our expanding team.
Is this your next challenge in Supply Planning?
The challenge is to:
Manage Automatic Ordering parameters and Store Allocations to achieve targets for availability (out-of-...
Internal Audit Director
About the Client
Our client is a non-profit making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, intern...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...
~Assists the Head of IA in overseeing and managing the business audit function of the China Everbright Securities International (“the ... ...Business Audit Team in accordance with the approved annual audit plan and ensures the quality of audit work
~Promptly reports to the...
...growing team.
Is this your next challenge in Retail Industry ?
To optimize category performance through executing assortment planning and product display (planogram) as per agreed category strategies
Assist Category Manger in strategic and tactical execution pl...
... Full time
Departments: Hong Kong Branch
Job Functions: Audit
Bank of China limited first opened its branch office in Hong... ...ious internal audit engagements in Financial Market sector from planning, risk assessment, fieldwork to reporting
~Evaluate the effect...