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Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
• Report to the Chief Internal Audit Of...
...lities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit ... ...t proposals and presentations;
Requirements:
~Diploma / Associated Degree / Degree Holder in accounting or related disciplines
...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...ve executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in acc...
...d professionals who have a passion for client services and professional excellence.
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide input to management leaders on suggestions to improve client internal controls
M...
...urrently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and ... ...d prioritize areas of potential risk. You will collaborate with senior management and other stakeholders to communicate audit findings...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
...nals who have a passion for client services and professional excellence.
As an Associate, you will be closely coached by experienced team members to perform IT control reviews and audit analytics. You are responsible to identify and examine IT control deficiency whic...
...
It’s not just a job, it’s a lifestyle! Join us now to create a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainl... ...ed/ 3+ years' experience candidates will be considered as Audit Senior
1- 2 years' experience candidates will be considered as Audi...
...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,...
...ed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement ... ...ecommend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
~Co...
...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 plan...
...ate, major in accounting
At least 2 years of accounting or audit experience
Student member of HKICPA or equivalent
Relev... ... with more experience will be considered for the position of Senior Associate
We are an equal opportunity employer, and offer excellent ...
...es
At least 2 years solid experience in legal, compliance or audit. High regard will be given to applicants from international fin... ...ith more relevant experience will be considered for the post of Senior Audit and Compliance Officer.
If you are looking for an envi...
...nal accounting firm, including statutory audit, tax advisory, financial accounting, cor... ...d Responsibilities:
Audit junior/semi senior
- Handle audit assignments;
- Prepar... ... preparation
Requirements:
- Degree/Associate Degree/Higher Diploma in Accounting or r...
Responsibilities:
~Work on audit and tax engagements;
~Handle clients enquiries related to accounting, audit and taxation;
~Take up ad hoc assignments
Requirements:
~Degree or Diploma holder with major in Accounting or Business related disciplines;
~Min...
...ies:
Plan and conduct financial, operational and compliance audit engagements including evaluation of internal controls, design ... ...quate controls are in place
Identify control weaknesses and associated risks for system and operational improvements
Prepare audit...
Contract type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong Kong
FULL_TIME Consultant: Christy Zhang
Job reference: E38R7B-E3071917
Date posted: 18 March 2024
hong-kong banking-f...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...al regulatory compliance management under direct supervision of seniors and/or managers.
Who we are looking for
~Degree holder i...