Search Results: 1,981 职位空缺
... and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business s...
...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
...ther! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...e planning, organizing and monitoring of Internal Audit operations
Direct the identific... ... the field when undertaking role of Team Manager / Leader
Provide expert audit advice ...
...ed disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control ...
... join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compli... ...Accounting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant working ...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We a... ...ents, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagem...
Everbright Securities International
At Everbright Securities International, we serve with ... ... engaged in five key businesses: Wealth Management, Corporate Finance & Capital Markets, I... ...in overseeing and managing the business audit function of the China Everbright Securi...
...dvisory practice serving both local and international clients. We are on a mission to simplif... ...esponsibilities & Duties
Lead client audit engagements, including planning, execut... ... Proactively interact with key client's management to gather information, resolve problems...
...sation is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a depart... ...
To perform and control the full audit cycle including risk management and control management over client's operation’s effectivene...
... to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such as due diligence reviews, notifiable ...
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
Mazars is an international audit, tax and advisory firm committed to helping our clients confide... ...ternal control review, enterprise risk management, compliance review, IT Audit and ESG r... ...d final reports for delivery to client senior management and document and review eng...
...ddition to operating hotels and property management services. The Group actively seeks to ma... ...ing the design and implementation of the internal control environment, including developme... ...in internal control/ internal & external audit, risk management, business re-engineerin...
...nal accounting firm, including statutory audit, tax advisory, financial accounting, cor... ...d Responsibilities:
Audit junior/semi senior
- Handle audit assignments;
- Prepar... ...for our SME clients;
- Prepare monthly management accounts and complete financial reports;...
...ounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for be... ...and expected salaries and availability to:-
The Recruitment Manager,
DKNT CPA Limited
Chartered Accountants, Certified Public...
Job Details
Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy:
Audit Manager
REQUIREMENTS
~Qualified of HKICPA.
~8-10 years auditing / taxation working experience in local CPA firm.
~Experience in job planning and ...
...ify new business opportunities in the international markets in response to its corporate ... ... smooth daily operations
-To assist Manager in handling daily administrative work... ...less experience will be considered as Senior/ Shop Audit Assistant**
What we offer:
-De...
Duties:
Lead and manage the agency operations team to deliver quality sales support and administra... ...t and expense; Fulfilment and implementation of internal control actions including but not limited to compliance, audit and risk functions
Requirements:
~8+ years...
...g transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, inc... ...updated CV with expected salary to the Complex Talent & Culture Manager at [email redacted, apply via Company website] .
We are a wor...
...t
Job Description:
~Assist the Technical Director in developing and implementing our firm’s quality management system
~Perform financial statements and audit quality assurance reviews
~Provide technical advice on accounting and auditing standards
~Contribute...
