Search Results: 572 职位空缺
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...friends along the way too. Mazars, the smart choice .
Mazars Risk Advisory Services Limited provides a wide range of consultancy s...
...nal services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To... ...onal excellence.
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide input to managem...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...eparation of audit documentation and identifying potential audit risks, you are contributing to solve their complex business issues for...
...e full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in t... ...
Direct the identification and evaluation of the organization’s risk areas and oversee the development & execution of the Audit Plan ...
... in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-co... ...gement teams and provide other support in identifying engagement risk and establishing relevant measures to mitigate the risk.
Prov...
HKD 50k - HKD 100k /月
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...laborate with GIA team leads to enhance the department's audit, risk management, and investigation approach, including the implement...
HKD 50k - HKD 80k /月
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, supp...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
...ted professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement I... ...ss and efficiency of IT operations and processes.
~Identify IT risks and inefficiencies and recommend mitigating measures.
~Prepare...
...are committed to pay Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare risk-focused audit projec...
~ DSE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, u...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
Internal Audit Director
About the Client
Our client is a non-profit making organization with an expanded service portfolio in... ...t Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audi...
...nal services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To... ...ed by experienced team members to perform IT control reviews and audit analytics. You are responsible to identify and examine IT contro...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...both technical and interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1,...
...and oversight for first line security activities.
AXA HK Security Team needs to continuously monitor and assess emerging security risks which impact AXA HK and Macau business. With more advanced technologies and zero-day attacks, security risks continue to increase a...
HKD 70k - HKD 90k /月
...MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies ... ...lan according to the business strategy of the Company
Perform risk and control assessment and execute risk-based audit plans and pr...
...of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist in pe...
...uirements as well as the Group’s standard
Monitor the implementation of rectifications and enhancement measures related to credit risk management
Review gap analysis in relation to the latest regulatory requirements
Provide review and assessment in new product/...
