Responsibilities:
- Perform statutory audit and other assurance assignments; and
- Perform other ad hoc projects as assigned.
Requirements:
- Diploma, non-degree tertiary, associate degree or degree holder in accounting or business related disciplines;
- P...
...h the ability to present complex information in a clear and concise manner.
Less experience will consider as Assistant Internal Auditor.
Occasional traveling to the factories in the PRC and South East Asia is required.
We offer:
attractive remuneration pac...
... Putonghua) languages;
Immediate available is highly preferred;
Candidates with less experience will be considered as Junior Auditor.
Benefits:
5 days work;
HKICPA Authorized Employer;
Annual Leave, Paid Sick Leave, B-day Leave, Medical and Dental be...
Responsibilities:
Risk-based audit planning that is focused on protecting and enhancing value across the global business
Delivering high quality, well controlled, independent and objective audits with a focus on value adding recommendations
Effective audit pr...
Established in the 1970s, Sino Group is a leading property developer in Hong Kong, comprising private companies owned by the Ng Family as well as three listed companies. Our core business encompasses the development of residential properties, offices, industrial and ret...
...am and other stakeholders
Perform ad hoc assignments when required
To succeed in the job
Minimum7years of experience as auditor or IT practitioner gained from sizable organizationsand/or accounting/consulting firm
Bachelor's/Master's degree in a relevant ...
CK Hutchison , head office of a diversified group of companies with about 16,000 employees in Hong Kong and an additional 293,000 employees worldwide, invites high calibre and self-motivated individuals to join our organisation.
CK Hutchison , head office of a div...
Responsibilities
Perform on-site financial, operational and compliance internal audit assignments and ad hoc projects
Identify and report internal control weaknesses and inefficiencies and make recommendations for control weaknesses, non-compliance and operation...
HAESL is a joint venture company between Rolls-Royce plc and Hong Kong Aircraft Engineering Co. Ltd. (HAECO), a member of the Swire Group to provide aero-engine repair and overhaul services. We are a fast-growing company with more than 1000 staff. To take our profitab...
...nformation Technology, Accounting, or a related field.
Professional certification such as CISA (Certified Information Systems Auditor) or equivalent is preferred.
Minimum 4-5 years of experience in IT auditing, with a focus on SOX and IT Operations audits. ...
...on Systems or a related discipline
Possession of a recognised professional qualification, such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or equivalent
A minimum of 3 years' IT audit experience in sizeable companies
Good...
...s, and a global employer with a social conscience, explore your potential at Invesco
The Department
As a Senior Internal Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the Uni...
...om supporting various processing activities.
Responsibilities:
We're seeking a future team member for the role of Senior Auditor II to join our Credit Risk team. This hybrid role will be located in Pittsburgh, PA and Lake Mary, FL.
In this role, you'll m...
...nking group focusing on international expansion and specializing in wealth management.
Responsibilities:
Report to the Chief Auditor, assist to prepare the annual audit plan
Review audit assignments and supervising IT audit teams
Promote continuous improvem...
My client, a reputable and fast growing investment company is looking for an experienced internal auditor to join their team in the Hong Kong office.
Responsibilities:
Perform full-cycle internal audit process to ensure the group meets its financial & complianc...
Job Description
Carry out hygiene audit or supplier audit for registered firm based on global procedure and checklists provided by the company and provide integrity audits reports with recommendation to the customers
Coordinate with the Technical and clerical s...
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...
The Internal Auditor will perform Compliance, Financial, Operational and Information System audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.
RESPONSIB...
Our client is a leading foreign bank. They are looking for an Internal Auditor who can assist on monitoring risk control for their growing business in Asia.
Responsibilities
Plan and perform audits field work
Evaluate the adequacy and effectiveness of interna...
Requirements
Higher Diploma / Associate Degree / Degree in Accountancy or equivalent
Fresh graduates are welcome
Student member of HKICPA / ACCA or other recognised professional accounting bodies
Good command of written and spoken English and Mandarin
Re...
Our Client:
A premier cryptocurrency firm is in search of an Internal Auditor to enhance their audit operations. Ideal candidates will possess prior audit experience, with additional fintech background being a significant advantage. They offer a competitive salary...
... IFRS 17 standards, ensuring compliance and accurate financial reporting
Participate in financial audits and support external auditors as needed
Stay updated with industry developments and changes in accounting standards
Requirements:
~ Bachelor's...
We're seeking someone to join our team as a Risk Management auditor to cover enterprise-wide risk management across the Asia region.
In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control envi...
About the Firm
Morgan Stanley (NYSE: MS) is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in 42 countries, the firm's employees serve clie...
Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing
JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies in Hong Kong and China. We have offices in Ho...
...and journal entries
~Prepare interim report, annual report and other listing documents
~Liaise with external parties including auditors, bankers and professional parties
~Assist with workflow enhancement, process streamlining, finance transformation projects and o...
... - Standard Cost calculation and related issues
Year-end stock-taking adjustments
Year-end stock-taking adjustments with the auditor
Assisting in the forecast and budget process
What we are looking for:
Degree holder in Accounting, Finance or related...
... tracking, and ensure financial records are maintained in compliance with accepted policies and procedures.
Handle queries from auditor
Support product's order forecast with local marketing teams and our Headquarter team in Japan.
Perform ad-hoc assignments, i...
... and handle relevant documentation
Prepare accounting entries and bank account reconciliation
Liaise with external and group auditors
Handle ad hoc tasks assigned by supervisors
Skills & Qualifications:
Degree holder in related disciplines with 5 y...
...sis to evaluate business performance
Assist in enhancements to financial controls and reporting process
Liaise with external auditors for annual audit and tax matters
Formulate changes in accounting policies and practices or the adoption of new accounting polic...