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- ... Belt and Road. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business risks, as...
Asia Allied Infrastructure Holdings Limited
荔枝角2 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1 天前 - ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
Techtronic Industries Hong Kong
新界2 天前 - ...s. John Swire & Sons (H.K.) Limited is the holding 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 Responsib...
John Swire & Sons (H.K.) Ltd.
鰂魚涌6 天前 - ... high calibre candidates to join us and develop successful careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry best pra...
Chong Hing Bank
中環3 天前 - ...ption: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effect... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
Nameson Industrial Limited
大埔3 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 proje...
CNCB (Hong Kong) Investment Limited
中環1 月前 - ...iting team and foster a rewarding and challenging career with us. The incumbent will 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-made...
HKR International Limited
荃灣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2 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15 天前 - ...on, prior exposure to the property development and hospitality industries is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong business report writing and verbal communication skills Profic...
CK Asset Holdings Limited
中環2 天前 - Primary Responsibilities: ~ Provide ISO 17065 consultancy service to DQS China. Requirements: ~ Degree holder or higher. ~ Experience in successfully helping organizations get ISO 17065 accreditation by accreditation bodies for product certifications. ~...
DQS Management Systems Solutions (HK) Limited
沙田14 天前 - Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational audits.... ...the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in planning an...
- 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15 天前 - Responsibilities: ~ You will be mentored by the experienced team members and will participate in assurance fieldwork for clients in a variety of businesses. Requirement: A university or higher diploma graduate, preferably majoring in accounting or finance. ...
Zhonghui Anda CPA Limited
九龍1 天前 - Responsibilities: To establish audit strategy and develop annual risk-based audit plans in alignment with the Authority’s obj... ...professionally written audit or review reports To refine the internal audit and risk management processes by leveraging GenAI technol...
- ...A Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation... ...ibilities:- Manage multi-disciplinary audits independently with focus on IT governanc... ...works, and data privacy standards (e.g., ISO 27001, NIST); Familiarity with IT gov...
- ...d corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engageme... ...ofessional audit and assurance related experience with sizable international accounting firms; experience with SFC and insurance company au...
Grant Thornton Hong Kong Limited
銅鑼灣5 天前 - ...ocedures. Prepare, review, and present clear, high-quality audit documentation at key milestones. Build strong relationship... ...l expertise. Business acumen to influence and position the Internal Audit team effectively. Proficiency in data analytics to d...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: ~ Degree or diploma with major in accountancy or business ~ Independent, re...
GCCPA
九龍13 天前 - ... engagements, as well as participate in the training, evaluation Counseling of subordinates. Requirement: ~4 years of audit experience. ~ Excellent communication, organizational and analytical skills, as well as outstanding leadership quality. ...
Zhonghui Anda CPA Limited
九龍1 天前 - Diploma holder in Accountancy, Business Administration or Corporate Administration Good command of English and Putonghua Knowledge of PC software, MS Office, QuickBooks and MYOB Good interpersonal and communication skills Self-initiative, independent, respo...
Faith Joy CPA Limited
觀塘7 天前 - ... AIA policies, procedures and standards We are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern. This internship provides an excellent opportunity to gain practical work ...
- ...ve in better, we'd love to hear from you. About the Role The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person will also perform audit tasks to review corporate functions...
- We are a CPA (pracitsing) audit firm in Central for over 40 years. Most of our ex-colleagues have obtained professional qualification and thorugh practical audit experience.They got CFO in commercial organization, IRD, and College professor. Graduate of Universi...
Chu & Lo Co
中西區2 天前 - Duties: - Perform statutory audit and management accounts - Completion of profits tax return and simple tax computation - Perform audit testing and prepare audit schedules Requirements: - Diploma or Degree holder in accountancy or related discipline - Oth...
CLL CPA Limited
尖沙咀15 天前 - ...rformance and assist in preparing presentation materials for semi-annual business review meetings. Help manage and troubleshoot auditing and remediation platforms, ensuring smooth operation and timely issue resolution. Qualifications Currently as a Year 2 or a...
Under Armour Asia Limited
九龍22 天前 - Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO exercises and merger and acqu...
Moore Associates Limited
尖沙咀15 天前 - ...rkload. Job Description THE POSITION: We are seeking a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect for ambitious fresh graduates eager to quickly develop their techni...
Y.K. TSANG & CO.
九龍16 天前 - Key Responsibilities: Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls Review financial reports and information systems Prepare reports and follow up with audit findings and recommendations ...
