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- ...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...
John Swire & Sons (H.K.) Ltd.
鰂魚涌4 天前 - 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...
Zhonghui Anda CPA Limited
九龍6 天前 - ...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...
Techtronic Industries Hong Kong
新界7 天前 - Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring ef... ...cuments on significant risks for submission to senior management and the Audit Committee. Establish, review, and update op...
Nameson Industrial Limited
大埔1 天前 - ...rovide various professional services in Auditing, Taxation, Accounting, Company Secretar... ...ormance bonus etc. Job Highlights Manage & Supervise all aspects of audit engage... ... Solid audit experience in a reputable international accounting firm is preferred Good co...
Zhonghui Anda CPA Limited
香港2 天前 - ...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...
Grant Thornton Hong Kong Limited
銅鑼灣10 天前 - ...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...
Asia Allied Infrastructure Holdings Limited
荔枝角4 天前 - Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree holders who are a...
Grant Thornton Hong Kong Limited
銅鑼灣3 天前 - ... 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...
Bank of China (Hong Kong) Limited
香港2 天前 - ...ed disciplines A minimum of 3 years’ audit experience would be an advantage Pro... ...uired Job Description ~ Assisting manager(s) to perform various audit testing, an... ... audit for Hong Kong listed clients. Internationally, ZHONGHUI is a key member firm to the K...
Zhonghui Anda CPA Limited
九龍3 天前 - ...unting, Business Administration, Finance or related disciplines. HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good...
RSM Hong Kong 羅申美會計師事務所
銅鑼灣1 天前 - 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...
TheDesk
灣仔1 月前 - 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...
Cheng & Cheng Ltd
九龍23 天前 - ...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. R...
HKR International Limited
荃灣3 天前 - Responsibilities: Being one of the senior members of our Assurance and Business Advis... ...l: Work closely with our directors and manage a portfolio of clients. Planning, exec... ...ates. Requirement: ~4 years of audit experience. ~ Excellent communication, ...
Zhonghui Anda CPA Limited
九龍6 天前 - ...rovincial branches, 7 branches directly managed by the Head Office and 165 managed by p... ...ted universal banking group focusing on international expansion and specializing in wealth ma... ...”. ~Carry out the routine and special audits on the Bank’s business and operation fu...
Bank of Communications Co., Ltd. Hong Kong Branch
香港1 天前 - Our client is an international manufacturing company with a stable and steadily growing ... ... initiatives, they are now inviting a Senior FP&A Manager to join their team in Hong Kong. ... ...e. Qualified accountant with big 4 audit firm training. Minimum 12 years' r...
Ambition
中西區11 天前 - Responsibilities: To establish audit strategy and develop annual risk-based aud... ...nitoring 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...
- 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...
- ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...: Oversee and direct activities of an audit team to conduct audit reviews of busines... ...ure the effectiveness of their system of internal controls Liaise with the heads of oth...
Industrial and Commercial Bank of China (Asia) Limited
香港1 天前 - ...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, ...
KPMG
香港1 月前 - ...utlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in ... ...ely. Job Responsibilities: Conduct audit reviews of operations, finance and other... ...ure the effectiveness of their system of internal controls Assess the implementation of...
Industrial and Commercial Bank of China (Asia) Limited
香港1 天前 - ... suite operation, property and project management, pub operation, and investment in infr... ...erred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient ... ...salary and date of availability to The Senior Manager, Human Resources Department, C...
CK Asset Holdings Limited
中環7 天前 - ... 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...
Shanghai Commercial Bank Ltd
香港7 天前 - ... Main Duties: Lead a small team of internal audit and Information Technology; Design a... ...ives; Assess internal controls, risk management processes and compliance with laws, pol... ...osts; Prepare reports on findings to senior management, CE, and the Audit Committee...
Hong Kong Arts Development Council
南區2 天前 - ...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...
Moore Associates Limited
尖沙咀20 天前 - 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...
Moore Associates Limited
尖沙咀20 天前 - ... Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2021). Delo... ...lobal supply chain. Work you'll do Manage a portfolio of clients and handle their ... ...k closely with other service lines (e.g. Audit, Consulting) and other Deloitte offices ...
Deloitte
香港11 天前 - Responsibilities: 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. ...
Zhonghui Anda CPA Limited
九龍6 天前 - ...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...
Chong Hing Bank
中環2 天前
