Search Results: 2,007 职位空缺
...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
...ible for conducting financial and operational audits, planning and designing audit programs by usi... ... operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing ...
HKD 70k - HKD 90k /月
...nd sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business...
...ed disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control ...
...ther! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...e planning, organizing and monitoring of Internal Audit operations
Direct the identific... ... the field when undertaking role of Team Manager / Leader
Provide expert audit advice ...
Responsibilities
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
Requirements
Degree in Business Administ...
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
...sation is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a depart... ...
To perform and control the full audit cycle including risk management and control management over client's operation’s effectivene...
...d conducting Independent Assessments and audits undertaken by the IT audit function of A... ...nsibilities
# Reporting to the Head of Internal Audit, the candidate shall plan and carr... ...interested parties, stakeholders, senior management and regulators, as appropriate;
# The ...
...d office works for project implementation
Requirements:
Undergraduate or above in Business Administration, Finance, Risk Management, Statistics or related disciplines
Good knowledge of Excel VBA is a must
Knowledge of SAS / SQL / R programming language is...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We a... ...ents, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagem...
...the next generation is always our priority. We are looking for interns to join us throughout the year - as a Bowtie intern, you will ... ... projects/campaigns to pave the way for your career in content management.
Key Responsibilities:
Develop engaging topics and sto...
Job Details
Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy:
Audit Manager
REQUIREMENTS
~Qualified of HKICPA.
~8-10 years auditing / taxation working experience in local CPA firm.
~Experience in job planning and ...
...en, Guangzhou, Shanghai and Beijing.
The Company :
International accounting, auditing & consulting firm with over 120 staff in Hong Kong offic... ...very of assurance engagements
~ Report to Senior Audit Manager
~ Degree holder majoring in Accountancy / Finance
~ ...
...t
Job Description:
~Assist the Technical Director in developing and implementing our firm’s quality management system
~Perform financial statements and audit quality assurance reviews
~Provide technical advice on accounting and auditing standards
~Contribute...
...ounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for be... ...and expected salaries and availability to:-
The Recruitment Manager,
DKNT CPA Limited
Chartered Accountants, Certified Public...
...ddition to operating hotels and property management services. The Group actively seeks to ma... ...ing the design and implementation of the internal control environment, including developme... ...in internal control/ internal & external audit, risk management, business re-engineerin...
... to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such as due diligence reviews, notifiable ...
...dvisory practice serving both local and international clients. We are on a mission to simplif... ...esponsibilities & Duties
Lead client audit engagements, including planning, execut... ... Proactively interact with key client's management to gather information, resolve problems...
...wear for babies and kids. We are looking for a Marketing Summer Intern who wants to experience working in the fashion industry and an ... ... materials and presentations
Work closely with the Marketing Manager to develop and implement marketing plans
Help in identifying...
