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...expertise, please refer to our website at
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 account...
...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...
...eate a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff... ...vise audit teams in the field when undertaking role of Team Manager / Leader
Provide expert audit advice and ad hoc value ad...
... operations
~Data input, filing documents and miscellaneous support
~Update and maintain statutory records and filing system
~Assist in any ad hoc projects or assignments
~May require outdoors works
Requirements:
~Diploma / Associated Degree / Degree Hold...
HKD 50k - HKD 100k per month
.... This role requires strong knowledge of auditing practices, IIA QAIP requirements, and in... ...to internal policies and procedures. The Assistant Vice President will also perform self-as... ...and recommendations for improvement, and manage external quality and assessment reviews....
...ent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure c... ...nting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant wor...
HKD 50k - HKD 80k per month
...s units, recommending improvement actions, and supporting risk management activities. Additionally, it requires providing assurance on t... ...identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally,...
...are interested 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 effect...
... comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Gua... ...Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead...
HKD 70k - HKD 90k per month
...izable 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 stra...
...sciplines
~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 syst...
Mazars is an international audit, tax and advisory firm committed to helping our clien... ...ion facilitating your day-to-day work
~Assist in audit and assurance assignments for a... ...supervision of auditors in-charge and/or managers
~Act as in charge to handle small to m...
...erations in property-related fields including hotels, property management, construction, insurance and mortgage services, as well as inv... ...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong...
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 ...
...turing and trading business. Currently they are looking for Assistant Finance Manager to provide business support the the team.
About the Role... ...r disciplines.
Minimum 5 years of relevant experience in audit firm and commerical.
Detail-minded, self-motivated, flex...
ROLE:
As the Assistant Restaurant Manager, you'll embody a fervor for culinary delights, impeccable service, and leadership. Collaborating closely with the Restaurant Manager, your focus will be on ensuring seamless operations, delivering exceptional experiences, an...
...ed functions for all sorts of business & private events.
Responsibilities:
Report to and communicate with the Front Office Manager
Handle guest requests and complaints adhering to the Hotel’s general guidelines
Supervise Front Office operation
Develop ...
...To facilitate their company growth, they are looking for an Assistant Finance Manager to join the team, it's a new headcount due to expansion of ... ...on of internal control policies and handle internal control audit;
Any ad hoc duties as assigned by management
Your ...
HKD 10k per month
This job entails overseeing security projects, conducting compliance audits, and managing security operations, including training and incident response. The role also involves performing risk assessments, providing technical guidance, acting as a project manager for in...
...ilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit o... ...SA/VSD etc.;
~Maintaining good relationships with clients;
~Assisting with the preparation of audit proposals and presentations;
...