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- Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational... ...ll evaluate the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in plannin...
- ...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...
- Requirements: Lead and manage multiple assurance engagements, ensuring timely delive... ... review, and present clear, high-quality audit documentation at key milestones. Bu... ...ess acumen to influence and position the Internal Audit team effectively. Proficiency...
- ... Responsibil ities: To establish audit strategy and develop annual risk-based a... ...toring by the Audit Committee and Risk Management Committee To identify deficiencies an... ...audit or review reports To refine the internal audit and risk management processes by l...
- ...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...
- 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...
- ...Hong Kong and major cities in China. Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: Conduct financial and operational audits for the Group’s businesses in com...
- ...or independently to execute the regional audit plan Execute any other responsibiliti... ...ned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk... ...and written communication Strong time management skill with demonstrated ability to prior...
- ...e The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person... ...tions in Group Office and assist in preparing relevant management reporting. Roles and Responsibitlities: Develo...
- 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...
- ...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...
- ...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...
- ... 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...
- The Company Are you passionate about championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. O...
- ...l careers with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit whic... ...ts in internal control and operational efficiency Manage audit relationship with internal and external stakeh...
- ...io covering real estate development and investment, property management, luxury hotels and other investments in Hong Kong, Mainland ... ... The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. ...
- ...nt strategy is to become a first class listed universal banking group focusing on international expansion and specializing in wealth management. Carry out the routine and special audits on the Bank’s business and operation functions Promote continuous improvement ...
- About the Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audit engagements and manage client po... ...ide coaching and evaluate performance. Ensure adherence to internal quality control policies and firm standards. Additional...
- ...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...
- ...opportunity for experienced and talented audit leaders, who are motivated to be a part ... ...rience to be responsible for leading the internal audit function for Cigna Healthcare’s AP... ...part in ensuring strong governance, risk management, and internal controls. The ideal candid...
- 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...
- ...ilities: Lead teams to work on listed audit and assurance engagements for clients fr... ...ews, merger and acquisition exercises Manage all aspects of audit engagements includi... ...nce in audit / accounting in a reputable international accounting firm is preferred High lev...
- ... 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...
- 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...
- ...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...
- ...g the top 5 full financial services institutions in Taiwan and managed financial assets of more than US$18 billion. We have also been... ...owing position: Responsibilities: -Report to the head of Internal Control Department -Ensure the operation of Type 1 & 9 busin...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...ll-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- ...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...
- 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 a...
- ...rovides multidisciplinary services from audit and tax to advisory, with a strong focu... ...ancial Services group, both locally and internationally has been growing rapidly in recent year... ...ces line of business incorporates Asset Management and Private Equity, Banking & Capital, ...