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- 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...
- ...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...
- 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...
- 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...
- Our client is seeking a seasoned audit professional to lead a small team responsible for conducting financial and operational... ...ll evaluate the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in plannin...
- ...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...
- 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...
- ...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...
- ...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 ...
- ...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...
- ...ews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives P... ...tiveness and adequacy of internal control and risk management Prepare reports with audit findings and recom...
- ...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. ...
- 3/F, HKIA Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviation Security Company Ltd.... ... the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general a...
- 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...
- ...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 ...
- ... 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...
- ...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, ...
- ...l-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology... ...ile supporting the development of audit management tools and reports, planning, monitoring... ...ependently. Able to collaborate with senior staff, raise issues and ask questions ...
- 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...
- 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...
- ...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...
- ...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...
- ...e The individual will support the Group Functions Audit Team to roll out various internal audit initiatives for Group Internal Audit. The person... ...tions in Group Office and assist in preparing relevant management reporting. Roles and Responsibitlities: Develo...
- 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...
- ...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...
- ...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...
- 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, ...
- ...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...
- ... 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...
- ...fessional services firm specializing in audit, assurance, tax advisory, and corporate... ...nsulting The Opportunity : Audit Manager / Senior Audit Manager Deliver audit, audit-r... ...unication with clients Foster strong internal collaboration across service lines C...