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...g 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, internal control and risk management duties.
About the Role
Reporting to the Audit ...
Audit Manager (Corporate Banking)
Apply Now Job No.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk Management
Responsibilities :
Lead and manage various internal audit eng...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as wel... ...cly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the followi...
A highly-diversified and global corporation, the Swire Group’s businesses encompass property, aviation, beverages and food chain, as wel... ...cly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the followi...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
...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...
HKD 50k - HKD 80k /月
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, suppo...
...LL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum +... ...’ IT audit experience in a diversified group, an international corporation or professional firm
~ Solid understanding of IT general con...
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...
~ 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...
...across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate Governance, Caring and the Pursuit of Excellence.
We are com... ...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond...
Senior Internal Audit Manager (Conglomerate)
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As a Senior Internal Audit Manager, you will play a pivotal role in sha... ...rience working as an internal auditor in sizable international corporations. A CPA qualification is required, while additional qualificati...
HKD 70k - HKD 90k /月
...NC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies... ...ernal audit process, including Group's policies and procedures, corporate governance practices, risk management, and internal controls
...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainly SMEs client
Perform other ad hoc tasks as required by supervisors
Requirements
Higher Diploma or above in Accountancy or equi...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
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...
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~ Corporate Safety, Quality Assurance & Security 1
Join Us
If you wou... ...s and execute the HKA HKCAD 360, Internal and Consolidated Port Audit Programme.
Maintains and controls the Corporate Quality Manu...
...
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 operations...
...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...