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- Key Responsibilities Assist in the execution of internal audits, reviews and advisory projects, from planning to reporting, across various business units. Discuss findings and observations with relevant stakeholders, provide advises/recommendations for pro...
- ...governance and risk management processes in place and operating effectively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business operations and work with people from different background at different se...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO exercises and merger and acq...
- ...althier, Longer, Better Lives. If you believe in better, we’d love to hear from you. About the Role The primary role of Internal Audit is to assist the Board, the Board/ Local Audit Committee and executive management to protect the assets, reputation and sustainabil...
- Join Our Team – Audit Professionals Wanted! At McMillan Woods (HK) , we’re committed to excellence and innovation in professional services. We’re expanding our audit team and looking for passionate individuals ready to grow with us. What You’ll Be Doing Sup...
- ...allowance, medical, examination leave, etc. Work Work on audit and assurance engagements for listed & SME clients from a vari... ...untancy Student member is also welcome for audit junior and associates Solid audit experience in a reputable accounting firm is pr...
- Winter Audit Internship: Who are we looking for? Students who are taking degree courses in accounting or business rela... ...r around 3 – 4 months (Nov 2024 – Late Feb 2025) Audit Associates: Who are we looking for? Graduates with degree in A...
- Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- ...ssisting seniors, managers and partners in carrying out quality audit and other assurance services to clients in financial services i... ... Fresh Graduates are welcome; and Candidates with more experiences will be considered for the position of Audit Senior Associate.
- ...ur background and areas of expertise, please refer to our website at Responsibilities: For Senior Associate Act as the overall engagement-in-charge of audit engagements assigned including the preparation of audit working papers Review of audit working paper...
- ... clients’ needs. With a strong team of experts, commercially-astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work. Moore Advisory is looking for a talented and proactiv...
- Responsibilities: Assist with internal audits and various advisory projects to support our clients Execute compliance assessments to adhere to regulations Requirements: Have 1-2 years of experience in internal audits or advisory roles Hold a degree in Fi...
- We are looking for Audit Junior / Semi-Senior /Senior and the requirements are as follows: ~ IVE / diploma / associate degree / degree holder in accounting ~ Good PC knowledge in MS Office, MYOB and Chinese word processing ~ Good in both written and spoken Engl...
- ...ountants who seek to further hone and develop their professional career with a solid, fast-growing global accounting firm. As an Audit Manager, you will assist our audit directors in carrying out quality audit and other assurance services to clients across various i...
- Diploma holder in Accountancy, Business Administration or Corporate Administration Good command of English and Putonghua Knowledge of PC software, MS Office, QuickBooks and MYOB Good interpersonal and communication skills Self-initiative, independent, respo...
- Responsibilities: - Audit of companies with various sizes and business - Preparation of profits tax computation and returns - Compilation of financial statements - Other ad hoc assignments or assurance engagements Requirements: - Graduates in Accountancy...
- Job Description What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime...
- Responsibilities: Conduct financial, system, operation and compliance audits on major business lines and operations within the Group Assess adequacy of internal controls and risk management Enhance operational effectiveness and efficiency of key business proce...
- ...ation events, including seminars and roundtables with industry associations, and publication of compliance bulletin Prepare presentat... ...ines At least 3 years' relevant experience, preferably in audit, inspection, enforcement, compliance or advisory roles with re...
- ...re a Hong Kong–based Certified Public Accounting firm providing audit, assurance and related professional services. 我們是一家位於香港的註冊會計... ...~ 擁有註冊會計師資格或考試最後階段者優先 ~1+ years of audit experience for Audit Associate ~ 審計助理需具備一年以上審計經驗 ~3+ years of audit experience for Senior ...
- About the role We are seeking an enthusiastic and detail-oriented Audit Junior to join our team at Stella W.M. Kwok & Co. This is a full-time position based in our Lai Chi Kok office. As an Audit Junior, you will play a crucial role in supporting our external audi...
- 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...
- ...bilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business risks, assessing the efficiency, ...
- ...roblem-solving with and for local industries and professions. For more information about our Institute, please visit Internal Audit Office Major Duties: (a) To assist the Internal Audit Manager in formulating audit plans, audit programmes, and risk‑based aud...
- Responsibilities: ~ You will be mentored by the experienced team members and will participate in assurance fieldwork for clients in a variety of businesses. Requirement: A university or higher diploma graduate, preferably majoring in accounting or finance. ...
- ...e engagements, as well as participate in the training, evaluation Counseling of subordinates. Requirement: ~4 years of audit experience. ~ Excellent communication, organizational and analytical skills, as well as outstanding leadership quality.
- Requirements: ~3-4 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Candidates with experience in CPA firms will be considered as senior posts
- ...g and transformation. The MRDI is looking for a dynamic and high-calibre professional to fill the position of Manager, Internal Audit. JOB RESPONSIBILITIES Report to the Head of Internal Audit and responsible for planning and executing financial, operational,...
- ...urselves, be inclusive, see more good in others, and work collectively to build for the long term Job Summary The Internal Audit Manager, Digital Assets is responsible for providing independent and objective assurance over the Group’s Digital Assets activities...
- Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clien...