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- ...nt, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility... ...ustries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong...
- ...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 pl...
- ... relationship among its staff members. Responsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in pl...
- ... independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in ri... ...d written communication Strong time management skill with demonstrated ability to pri...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proj...
- ...ent and investment, security services and property management, non-franchised bus services and other sectors. Af... ...ews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Pe...
- ...pansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: Conduct finan... ...th senior management to recommend process improvements Assist in preparing reports for Audit Committee Meetings Assi...
- ...tes in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessment for the gro...
- Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory r... ...gement policies and guidelines. Assist in developing and preparing period... ...ssion to senior management and the Audit Committee. Establish, review, a...
- Requirement: - Degree holder with major in Accounting or related disciplines Member of HKICPA / ACCA or equivalent With 3 years’ experience in professional firms or above Good command of both spoken and written English and Chinese, fluency in Mandarin is a...
- ... Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, In... ...surance, FinTech Responsibilities: ~Manage IT infrastructure and application audits... ...and technical assessments, and recommend internal control improvements ~Provide consulta...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...uccessful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit wh... ... in internal control and operational efficiency Manage audit relationship with internal and external stak...
- Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially... ...st 6 years relevant experience, preferably gained with another international accounting and consulting association Good written and spok...
- ...essional services firm specializing in audit, assurance, tax advisory, and corporat... ...ance consulting The Opportunity : Assistant Audit Manager Deliver audit, audit-related, and o... ...nication with clients Foster strong internal collaboration across service lines ...
- ...e Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audi... ...ate performance. Ensure adherence to internal quality control policies and firm stand... ...firms, with 2–3 years in supervisory or assistant manager role. Strong understanding o...
- ...Lead teams to work on listed audit and assurance engagements fo... ...and acquisition exercises Manage all aspects of audit engagem... ... / accounting in a reputable international accounting firm is preferred... ...didates can be considered as Assistant Manager We offer: ~5 da...
- ...uent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered All applications applied through our system will be delivered directly to the advertiser and priva...
- Job Duties: Handle audit assignments independently; Handle full set of accounts; Preparing tax computation and schedules for tax compliance; Handle ad hoc matters assignment Requirements: ~ High diploma / Degree holder in Accounting or related discip...
- Responsibility: Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effecti...
- Perform the full set of audit assignments. Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards. Examine records and documents findings Handle clients' queries and participate in physical stock take...
- ...tion KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our cl... ...r teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out quality audit (incl...
- ...tidisciplinary services from audit and tax to advisory, with a ... ...ices group, both locally and internationally has been growing rapidly in ... ... business incorporates Asset Management and Private Equity, Banking ... ...sibilities Lead teams and assist Partners in carrying out qua...
- ...te development and investment, property management, luxury hotels and other investments in... ...be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-ma...
- ... / Student member of HKICPA other related professional bodies Experience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills Able to work under pressure and tight deadline Good command of ...
- ...esponsibilities: Lead the engagement management of a client portfolio including MNCs, p... ...us industries in providing professional audit, assurance, IPO, M&A services, includin... ...surance related experience with sizable international accounting firms; experience with SFC a...
- Responsibilities Support the team manager in strategic planning Analyze and report on operations Prepare meeting materials and consolidate all documents Assist in other project support upon request. Requirements Bachelor Degree or above in Finance, ...
- 3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd.... ... the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general a...
