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- ...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...
- Job Responsibilities: Lead teams to work on listed audit and assurance engagements for clients from a variety of industries, in... ... Solid working experience in audit / accounting in a reputable international accounting firm is preferred High level of independence and...
- 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...
- ...ts: ~ Degree in accounting, finance or other related disciplines ~1-4 years of audit experience or above ~ Fresh graduates are welcome ~ Experience with a reputable international accounting firm is a plus/preferred for Senior Associate ~ Professional accounti...
- We are a second-tier audit firm based in Hong Kong for more than 50 years. Our clientele widely ranges from listed corporates to MNC and to domestics enterprises which operate in diverse sectors of industry. We are looking for aspiring auditors who seek to further ...
- Responsibilities Identify and evaluate IT General controls and Application Controls for effectiveness Identify audit risks and discuss with audit team at planning and fieldwork execution stage Execute appropriate data analytics tests to address audit risk ...
- ...sponsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs and Small t... ... firms (Entry level positions are open for fresh graduates with intern/part-time experience) A team player with good communication, ...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements...
- ...mic and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core se... ...imely and effective communication with clients Foster strong internal collaboration across service lines Contribute to team knowle...
- Requirements: Bachelor Degree in Accounting, Business Administration, Finance or related disciplines. HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may ...
- Responsibilities: Assist in providing annual audit services to clients including listed companies and pre-IPO companies Responsible for the planning and execution of audit fieldwork and completing the assigned tasks accordance with the audit plan Work closel...
- ... including listed companies, private companies, multinational corporations and SME Participate at engagements for IPO and annual audit. Requirements: Bachelor degree in any disciplines from local or overseas university Accounting or business related dis...
- Requirements Fluent in English & Mandarin is a MUST Good Communication & Cross-selling Skills Knowledge on Graphic Design (i.e. Adobe Illustrator , PhotoShop, Canva) , Video Editing (i.e. CapCut) and Social Media Marketing Independent and Willing t...
- About Smith & Associates Founded 40 years ago in Houston, TX, US, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor o...
- ...iding professional services to clients and private companies at different industries ~ Participate at engagements for IPO, annual audit, tax compliance and risk consultancy ~3 months full-time internship period from Jan to Mar 2026 Requirements: Current...
- Job Duty ✅Full-time internship: 4 – 12 weeks ✅Part-time internship: 2 – 4 days per week ✅Opportunity to rotate in teams ✅Performance bonuses for successful case closure ✅Opportunity to convert to a permanent consultant Job scope: &##128395;️Sourcing - job ad postin...
- ... / 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 ...
- We are a second-tier audit firm based in Hong Kong for more than 50 years. Our clientele widely ranged from listed corporates to MNC and to domestics enterprise which operate in diverse sectors of industry. We are looking for aspiring auditors who seek to further...
- ...rketing/Communication Studies or related fields TIME PERIOD Able to start in immediately / Dec 2025 Full-time or part-time interns whose available time is more than 3 months are preferred The ZALORA Story ZALORA Group is Asia Pacific’s leading group of onli...
- 工作職責 跟進IT相關項目並為用戶提供支持服務； 電腦、網絡及硬件安裝、硬件維護及軟件安裝； 執行項目遷移、升級和維護工作 無需經驗 ******* 需外勤 ******** Follow up IT related project and provide support service to the end user; Computer ,network and hardware installation, hardware maintenance and software installation; Performing ...
- ... continually evolving place where motivated employees thrive and where employee ownership and accountability lead to results. As an Intern, you’ll learn by teaming with Amazon Web Services’ team members to lead the next paradigm shift in computing, and you’ll embark on ...
- 工作職責 WE OFFER &##128312;Full-time internship: 4 – 12 weeks during the summer or winter break &##128312;Part-time internship: 2 – 4 days per week during the semester &##128312;Opportunity to rotate in teams focusing on various specializations &##128312;Perform...
- ...System Manager will oversee comprehensive audit programs, manage corporate quality certif... ...te-specific quality certifications (e.g., ISO 9001, ISO14001, ISO45001, etc). Monitor regulatory changes and updates to international standards, ensuring the QMS is adapted to...
- ...tnerships. Cross-Functional Collaboration: Work closely with internal teams, including research, marketing, sales, and legal, to inte... ...professional certifications (such as CFA ESG, GRI Standards, or ISO 14001) is preferred. Experience: Minimum of 7 years of exper...
- Responsibilities: Plan and perform risk assessment, internal audit, internal controls, governance and regulatory compliance related advisory engagements, which includes drafting work papers and reporting the review results. Assess client’s issues, risks and contr...
- ...line - LCC II / LCC III / HKAAT / ACCA / HKICPA etc. qualified is perferable - 2-10 years or above experience in Accounting / Internal Audit / External Audit / Financial Management / Public Listing Process / Costing (Manufacturing) / Treasury / Merger / Acquisition / ...
- ...entation of strategy to ensure future growth Quality assurance for multiple engagements providing advisory, risk management, internal audit, PN21, SOX and other compliance services to both local and global clients in a wide variety of industries Preparation of rep...
- ...itigation initiatives, including facilitating Risk Control Self-Assessments and KRI. - Define & track action plans against internal/external audit recommendation within technology team. - Facilitate regulatory review with technology team and regulators. - Perform revie...
- ...ed standards in service management, project governance, SDLC, and information security. Establish and enforce policies to achieve ISO/IEC27001 compliance in information risk and security management. Design and maintain comprehensive disaster recovery and cybersec...
- ... daily routine accounting functions Assist in month-end and year-end closing Handle full set of books is preferred Prepare audit and tax schedules and provide support to external audit Participate in the preparation for annual budget and forecast Coordin...