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- ...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...
John Swire & Sons (H.K.) Ltd.
鰂魚涌4 天前 - ...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...
CK Asset Holdings Limited
中環5 天前 - ... 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...
Shanghai Commercial Bank Ltd
香港1 天前 - 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...
CNCB (Hong Kong) Investment Limited
中環16 天前 - ...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...
Charterhouse Limited
中西區27 天前 - ...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...
Miramar Hotel & Investment Co. Ltd.
尖沙咀7 天前 - ...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; ...
Asia Allied Infrastructure Holdings Limited
荔枝角4 天前 - ... 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...
Techtronic Industries Hong Kong
新界1 天前 - ...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...
Chong Hing Bank
中環1 天前 - ...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...
KPMG
香港5 天前 - 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...
Grant Thornton Hong Kong Limited
銅鑼灣3 天前 - ...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...
TheDesk
灣仔13 天前 - ...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...
Moore Associates Limited
尖沙咀25 天前 - ...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...
Asian Alliance (HK) CPA Limited
銅鑼灣16 天前 - 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...
Moore Associates Limited
尖沙咀25 天前 - Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engl...
Zhonghui Anda CPA Limited
九龍4 天前 - ...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...
KPMG
香港14 天前 - 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...
Chan Seing & Co
北角13 天前 - ...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...
KPMG
香港7 天前 - ...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...
Grant Thornton Hong Kong Limited
銅鑼灣22 天前 HKD 50k - HKD 100k /月
As the Head of IA, you will lead and oversee internal audit operations within the financial services industry. This role offers an oppo... ...plementing audit plans to evaluate the effectiveness of risk management processes. Providing recommendations to enhance operation...Michael Page
中環13 天前- ...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...
HKR International Limited
荃灣3 天前 - ... / 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 ...
PKF Hong Kong Limited
銅鑼灣17 天前 - ...taff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and deve... ...ssess adequacy and effectiveness of internal controls and systems security Id... ...counting, Information Systems, Risk Management or Computer Science related discipl...
Shanghai Commercial Bank Ltd
香港2 天前 - 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...
GALA Certified Public Accountants
紅磡14 天前 - 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...
- ...ey Responsibilities: - Perform independent IT risk audits covering business processes, security, and technolog... ...tribute to enhancing audit methodology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least...
Ambition
中西區28 天前 - ...ibilities: Oversee the team to maintain and enhance various internal systems like billing, CRM, intranet, accounting, and purchasin... ...ive the migration to a new ERP system (Odoo), including vendor management and oversight of outsourced development tasks, ensuring seamle...
Tradelink Technologies Ltd
紅磡10 天前 - Responsibilities: 1.Responsible for designing, implementing, and testing soft-material modeling algorithms; 2.Responsible for developing computer graphics algorithms; 3.Enhance computational efficiency of existing soft-material models; 4.Draft technical docume...
Centre for Artificial Intelligence and Robotics, HKISI, CAS ...
大埔3 天前 - ...de a full scope of services that include audit, assurance, accounting, business outsour... ...teemed team. We specialise in conducting internal audits, risk assessments, compliance ass... ...atory bodies. Responsibilities: Assist with internal audits and various advisor...
Moore Associates Limited
尖沙咀25 天前
