Search Results: 856 职位空缺
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...
HKD 50k - HKD 100k /月
...sformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as... ...t, and investigation approach, including the implementation of technology and data analytics. Additionally, they will prepare reports, b...
...e to assist the wind management team in drafting comprehensive technology risk and compliance reports, and overall assess the risk level... ... and on-site inspection;
v. Coordinate internal or external audits of materials related to information security;
vi. Initiate ...
...
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...
... and areas of expertise, please refer 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 ...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
... data analysis and database design, testing and implementation
~Ensure all projects are delivered in compliance of internal audit, technology risk and external regulators requirements
~Co-ordinate with different internal teams and external vendors to achieve projec...
...erested in a challenging and rewarding career with a team of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement IT audit strategies and methodologies.
~Evaluate the effectiveness...
Business Function
Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructu... ...l ledger and transaction input
Liaise with auditors on fund audit work
Ensure stock, cash reconciliation, fees and expenses a...
HKD 50k - HKD 80k /月
...he role progresses. Key responsibilities include leading the team in identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, the role entails ensuring the effectiveness of internal IT controls ...
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website at
Responsibilities:
~Provide clerical and adm...
...tion, training and examinations relevant to their needs.
We are now looking for:
Reporting to the Head of Transformation and Technology, this role is to drive and manage transformation projects and journey with expertise and insights from technology perspective, in...
HKD 70k - HKD 90k /月
The Company My client is a well known 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 & intern...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
...of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist in pe...
...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,...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...quirements:
Degree holder in accounting, law or related disciplines
At least 2 years solid experience in legal, compliance or audit. High regard will be given to applicants from international financial institutions or professional services firms
Sound knowledg...
...t
Our client is one of most reputable organization in Hong Kong with offices and operations around the world. With its growing technology solutions in different sectors, they are now seeking for a Pre-sales Consultant to support their growth
About the role
Repo...
