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- 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...
- ...e 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 Responsibilities: Support in preparing annual audi...
- ...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...
- ...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...
- ...ing 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 t...
- 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...
- 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, assessing the...
- 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...
- ... Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring... ...d other documents on significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational ...
- ...avel services in 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...
- ...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...
- ...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 ...
- 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 ...
- ...irector) to: • plan, execute and lead audits, conduct issue assurance and risk assess... ...ssues and audit reports according to our internal standards that are fully supported by th... ...ant stakeholders at all levels including senior management. Your team You'll be wo...
- ... 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...
- 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...
- ...onsibilities: Reporting to the manager, you will be the auditor in charge of assurance engagements. Planning and execution of audit fieldwork Ensuring the work completed by subordinates in accordance with the audit plan and our firm's procedures. Requ...
- ...Background Yau and Wong CPA provides exceptional audit, taxation, and company secretarial services for cli... ...or improvements in clients' financial reporting and internal control processes Collaborating with senior team members to resolve complex accounting and audi...
- ...counting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for bet... ...k to you. Major Responsibilities & Duties Lead client audit engagements, including planning, executing, directing and comp...
- ...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... ...udit. In addition to collaborating with senior leadership and stakeholders, the Head of...
- 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...
- 工作職責 Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application... ...and other related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, ...
- 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...
- ...o.: 495382 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Information Technology, Q... ... IT governance reviews and technical assessments, and recommend internal control improvements ~Provide consultancy advices on IT manag...
- ~ Student of HKICPA/ACCA/HKIAAT or equivalent ~ Good interpersonal skills ~ Self-motivated and able to meet deadlines ~ Fluent in both written and spoken English and Cantonese ~ Provides on the job training and assignments in different industries ~3 plus years...
- ...rience and qualifications, you will be supporting / leading the audit team in servicing a diverse client base from a range of industr... ..., execution to reporting in engagements Application for more senior position - must have at least 3 years proven experience in lead...
- About the Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audit engagements and manage client portfol... ...e coaching and evaluate performance. Ensure adherence to internal quality control policies and firm standards. Addition...
- ...ef Number: jobs-0930_al) Our client, a middle size local CPA firms is now seeking for a high calibre for business expansion: Audit Senior / Senior Key Responsibilities: Perform and/or review consolidations and/or consolidated financial statements Documentin...
- 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 ...
- ... ~ Good communication, interpersonal skills, and computer skills ~ Candidates with experience in CPA firms will be considered as senior posts All applications applied through our system will be delivered directly to the advertiser and privacy of personal data ...