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- We are a CPA firm with offices in Hong Kong, Sydney and Shenzhen and is looking for suitable candidates to a well-established practice that offers work-life balance, great team culture and provides an excellent learning platform to develop your career in the profession...
- Company background – International CPA firm WWC is an international CPA firm with offices in San Francisco, New York, Los Angeles, Singapore, Hong Kong and China. The firm is rapidly expanding and is currently seeking for new talents. Candidates will have the oppor...
- ... certain management accounts of group entities Prepare draft audited financial statements for audit purpose Communicate with auditors and valuers for interim and annual audit process Prepare cost allocation among subsidiaries Budget, treasury and expenses...
- ... and service mindset and willing to work independently. Responsibilities 1. Private Companies Management: coordinate with auditors and lawyers to complete annual filings and audit documentations for non-active companies. 15% 2. Home and Helpers Management: arr...
- ...aphics) and other methods Assist in interim and year-end audit, including preparation of disclosures and liaising with external auditors/regulators, etc. Provide ad-hoc accounting support from time to time including perform accounting system enhancement UATs/ upgr...
- ...erational control measures and enhancements to address control improvements and risk mitigation, including recommendations made by auditors and regulators Assist to oversee the tracking and resolution of operational incidents and internal control findings or issues, ...
- ...iliation statements Participate in annual and quarterly budgeting and cash flow forecasting process Liaise with the external auditors for all the audit related matters and support for annual audits and tax filings To perform other ad-hoc projects as required ...
- ...lyze IFRS 17 financial disclosures for internal and external stakeholders. Assist in drafting reports for senior management and auditors. Collaboration & Stakeholder Engagement: Work with finance, accounting, and actuarial teams to align IFRS 17 outputs with fi...
- Job responsibilities: Oversee in the preparation of monthly and annual accounts; Liaison with holding companies and auditors for year-end audit and other financial matters; Lead the annual budgets, tax reporting and other management information; Supervisio...
- ...hority; Assist in enhancing enterprise risk management (ERM); Maintain accuracy of IFRS 17 data; Coordinate with external auditor and actuary to deliver quality actuarial audit services; Communicate with reinsurer for calculation of premium, commission and ...
- ...Identify variances (e.g., expenses exceeding budget) to enable corrective actions and optimise strategic planning 3. Liaise with auditors for the audit process 4. Manage foreign exchange transactions, monitor cash flow, process payments 5. Liaise with bankers and ...
- ...pliance with IFRS 17 and local statutory requirements . Prepare and present actuarial reserve reports to senior management, auditors, and regulators. Work closely with Finance & Risk teams to align reserving assumptions with financial projections. Support...
- ... month end accounts closing and consolidation, financial and management report, forecast and financial analysis; To liaise with auditors, tax representatives and professionals regarding audit, tax and other relevant matters; To work closely with the Singapore & Ma...
- ...lation to Financial Reporting and Controls. Liaise as appropriate with all fiscal and regulatory authorities and internal/external auditors both in Region & with the US. ~ Maintain and proactively contribute to the development of the Financial Reporting and Control ...
- ...cluding technical analysis, solution design, and execution. Coordinate with cross-functional teams (actuarial, finance, IT, and auditors) to ensure alignment with regulatory requirements. Develop and maintain project plans, timelines, and risk mitigation strategie...
HKD 25k - HKD 30k /月
...d communicate with business and back-office teams. Coordinate external audits and tax-related matters, acting as a liaison with auditors. Perform other tasks as assigned by management, including fund operations duties. Your Profile ~ Bachelor's degree or a...- ...al statements in compliance with IFRS/GAAP and regulatory requirements. Ensure timely and accurate reporting to management, auditors, regulators, and stakeholders . Lead the year-end audit process , liaising with external auditors and implementing audit rec...
- ...onment. To know more about us, you are welcome to visit Human Resources Office Email: recruitment at chuhai.edu.hk Internal Auditor Internal Audit and Risk Management Office Responsibilities: Audit Leadership: Plan and execute risk-based internal ...
- ...l experience is a MUST Immediate Available preferred but not required Less experience will be considered as Assistant Income Auditor Interested parties, please send your detailed resume in MS format, stating your expected salary and date availability to click ...
- What you will have if you are being our employee: A platform for long-term career development Excellent career prospect Mentorship scheme Annual / Birthday / Study / Exam / Marriage leaves Group medical insurance Free beverage & snacks Ene...
- We are an expanding professional audit firm conveniently located near Wan Chai MTR station. Requirements for Auditor / Accountant: Candidates with the ambition of developing career in the accounting field Good in both spoken and written English and Chine...
- Established in 1998, Gary Cheng CPA Limited is a leading local professional accounting firm in Hong Kong serving both private companies and public listed companies in Hong Kong as well as multinational corporations. You will need to do: Participate in private ...
- ...and qualifications. Requirements: ~ Degree holder or higher. (important). ~ CCAA registered QMS, EMS, OHSMS, or ISMS auditor qualification. ~ Other auditor qualifications are an advantage. ~6+ years' working experience. ~ Fluent in English and Chine...
HKD 35k - HKD 45k /月
The Company My client is a well known and sizable company in Hong Kong and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. The Role Develop and execute audit plan...- Our client is a HK mainboard listed company with manufacturing business worldwide. Responsibilities: Plan and perform audit assignments Evaluate operational, production, and management processes Conduct internal control evaluations to assess effectiveness...
- Job Duty Providing Auditing and Accounting Services for Commercial/Industrial/Professional Service/F&B Fields.
- Job Responsibilities: Handle accounting, audit and tax assignments Communicate and follow-up with clients Other ad-hoc tasks as required assigned. Job Requirements: Degree or diploma holder with major in Accountancy is preferred Student member or me...
- Job Description Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm. The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman ...
- ... operations Monitor accounts payable Responsible for month-end closing and financial reporting Liaise with external auditors for annual audit matters To handle Coach Fee calculation Perform ad-hoc assignments as required Requirements : ...
- ...nting standards and tax regulations; Manage cash flow, budgeting, and forecasting to support business decisions; Liaise with auditors, banks, and regulatory authorities as required; Assist in other financial administrative duties. Requirements: Degree in ...