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Stella W.M. Kwok & Co is a dynamic SME firm and provide audit assurance and taxation service to Local and European clients. ... ...tiated and team-orientated candidates to join our team. The Assistant Audit Manager is work in Hong Kong and no travel is required.
Respons...
...es
Establish internal guidelines for the Internal Audit Department and proposes policies for auditing activi... ...sks
Establish effective working relationship with management while maintaining independence
Assist in any ad hoc tasks as assigned
Occasional travel...
...work serves over 750 destinations worldwide. Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Audit
Role Introduction
Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in carrying out ris...
Major Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up... ...ues
Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommenda...
... Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, In... ...pliance, FinTech
Responsibilities:
~Manage IT infrastructure and application audits... ...th less experience will be considered as Assistant Audit Manager
We offer competitive r...
...nd customer base.
Responsibilities:
Work independently on audit assignments for clients from a variety of industries
May be asked to lead junior staff dependent on the engagement
Assist in planning, execution and delivery of assurance engagements
...
... portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Committee, you will head up the internal...
... Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - ... ... and appraise internal controls and risk management procedures relating to IT and cyber secu... ...Conduct application controls reviews and assist in preparing audit reports
Identify c...
... company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projects a...
Summary
You will be responsible to assist with the efficient running of the department in line with Hyatt Hotels Corporation's C... ... degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Senior Accou...
...Responsibilities:
Maintain close partnership with management teams to ensure good comprehension of their business... ...
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business o...
Job Highlights
Full set of Internal Audit / Compliance Functions
Internal Audit
Risk assessment, Data analysis and Advis... ...ation
# prepare audit reports and present findings to senior management
# provide ad hoc support assigned by the Management.
...
... Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Asset Management, Audit, Financial Management, Quality Assurance, Ri... ...s experience will be considered for the position of Assistant Audit Manager
We offer competitive remuneration...
Perform the full set of audit assignments.
Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards.
Examine records and documents findings
Handle clients' queries and participate in physical stock take at cl...
...ng & Co. provides professional services of Accounting, Audit Assurance, Taxation and other business services.
Jo... ...osure
Preparing financial statements for clients
Assist in ad-hoc project assigned by manager
Requirements:
Holder of Diploma or above in Ac...
...f the number of listed companies that we audit. Our clients include multinational liste... ...l the following vacancy:
You will:
Assist the audit technical team to carry out di... ...ry environment
Good knowledge of risk management with relevant experience
Advanced rep...
...Responsibilities:
Establishing work schedules, ensuring that audit tasks are completed within the scheduled time, and ensuring tha... ...ervisory staff to ensure that they can perform their duties.
Managing relationships with clients to ensure client satisfaction.
R...
... Type: Full time
Departments: Group Audit
Job Functions: Accounting, Administr... ...xpense expenditures and inspections, and assisting in the preparation of annual financial b... ...tment documentary systems and mailboxes, management of work files, prepare work reports.
~...
...ment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk Management
Responsibilities :
~Lead and manage var... ...s with less experience will be considered as Assistant Audit Manager)
~Solid experience in Corpora...
...inations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in carrying out internal audit assignments ... ...plementation status), as well as managing teams of assistant managers and/or internal auditors to deliver work ...