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...urrently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and ... ...d prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findings...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...llect data and information facilitating your day-to-day work
~Assist in audit and assurance assignments for a wide range of clients ...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidat... ...unction through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review ...
...the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projects and provide co...
...in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-c... ...itable candidate to fill the following vacancy:
You will:
Assist the audit technical team to carry out different tasks to uphold...
... work.
It’s not just a job, 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 ope...
...ilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit o... ...SA/VSD etc.;
~Maintaining good relationships with clients;
~Assisting with the preparation of audit proposals and presentations;
...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clien... ...e candidates will be considered as Audit Senior
1- 2 years' experience candidates wil... ...s experience will be considered as audit assistant
Interested parties please send CV in ...
... our website at Job Responsibilities:
Assist in formulating/updating policies and proc... ... solid experience in legal, compliance or audit. High regard will be given to applicants ... ...rience will be considered for the post of Senior Audit and Compliance Officer.
If you a...
... operations
~Data input, filing documents and miscellaneous support
~Update and maintain statutory records and filing system
~Assist in any ad hoc projects or assignments
~May require outdoors works
Requirements:
~Diploma / Associated Degree / Degree Hold...
...lding 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...
...ed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement ... ...ecommend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
~Co...
...re development 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 ...
...both technical and 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,...
Responsibilities:
~Work on audit and tax engagements;
~Handle clients enquiries related to accounting, audit and taxation;
~Take up ad hoc assignments
Requirements:
~Degree or Diploma holder with major in Accounting or Business related disciplines;
~Min...
...ULL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum + ... ...plementation stages
Conduct application controls reviews and assist in preparing audit reports
Identify control weaknesses, anal...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in shaping the c... ...olid understanding of data analytics.
What you'll do:
Assist in developing the annual audit plan and devising audit stra...
...
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business op... ...ons assigned by Head of Internal Audit / requested by senior management and the Audit Committee.
Provide risk m...
Perform financial and operational audits for business operations of China and Group Headquarter in Hong Kong
Review the control efficiency and effectiveness of the Group’s departments
Prepare clear and concise audit documentation, including drafting audit finding...
Mazars is an international audit, tax and advisory firm committed to helping our clien... ... platform operations, and apply Computer Assisted Auditing Technique ("CAAT") for data ver... ...and final reports for delivery to client senior management and document and review engag...