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- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies Involve in projects such as due diligence and IPO Take a leader role in particular projects Requirements: ...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test control... ...odology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least 4 years' ...
- Responsibilities: Lead the engagement management of a client portfolio including MNCs, private and listed corporations of various industries in providing professional audit, assurance, IPO, M&A services, including more complex engagements Manage engagement profit...
- ...taff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and m... ...ree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline ~ Preferably with IT ...
- ...in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform operational audits and risk assessment for the group's ...
- ... 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 of the internal controls ...
- Responsibility: Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effecti...
- ...llence and commitment to high standards in governance and risk management. With a commitment to innovation and risk management, they ope... ...cal systems at scale. They are currently seeking a Senior IT Audit Manager to join their Audit Department. This is a strategic y...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...e assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...es Department, you will: Work closely with our directors and manage a portfolio of clients. Planning, execution and review of as... ...Counseling of subordinates. Requirement: ~4 years of audit experience. ~ Excellent communication, organizational and ana...
- ... 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, ...
- ... assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”. of direct email to: [email redacted, a...
- ...ct, Grow, and Succeed. Job Descriptions: Coordinate audit activities across PHKL and PGHK, covering both Group/ local EV ... ...aison between external auditors and internal reporting teams to manage audit scope, progress, and timelines. Provide insights on ac...
- As an Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also ...
- ... Job No.: 495382 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech Responsibilities: ~Manage IT infrastructure and application audits from planning to reporting and...
- Your new role Conduct comprehensive financial and operational audits across various departments and business units. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify areas of improvement and provide recom...
- ...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...
- Qualifications & experience At least 7 years of relevant audit experience gained from audit firm, with at least 3 years of superv... ...GAAP & IFRS is an advantage Excellent technical and project management skills Self-motivating and willing to confront work pressur...
- ... our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as a Manager in the Internal Audit Department. Responsibilities: - Assist the Head of Internal Audit in planning and executing comprehensive audit pr...
- Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; Appraise and advise on the adequacy of internal controls an...
- 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...
- ...cies, please visit our website at Job No.: 499756 Employment Type: Full time Departments: Group Audit Job Functions: Audit Responsibilities: Managing internal audit engagements in Insurance Business sector, mainly for BOC Life, from planning, risk asses...
- The Company Are you passionate about championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. O...
- ...ranches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also es... ...ing in wealth management”. ~Carry out the routine and special audits on the Bank’s business and operation functions ~Promote conti...
- ...ion, inventory control, and team coordination. It also involves managing ULD load planning, vendor schedules, and driving process improv... ...rgo handling and dispatch. Monitor inventory levels, conduct audits, and maintain accurate stock records. Optimize warehouse lay...
- Your new company A financial institution is looking for an internal audit director to lead its audit function in Macau. Your new role Lead and manage the internal audit function, including planning, execution, and reporting of audit engagements ac...
- 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 ...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements ...
- ...ns Fluent Cantonese, fair English and basic Mandarin required Candidates with less experience will be considered as Laundry Supervisor About The Peninsula Hong Kong The legendary ‘Grande Dame of the Far East’ first opened in 1928. Today, this magnificent hot...