- ... are expected to: The Cash & Trade Proc Intmd Analyst is an intermediate level role responsible for ensuring transactions are processed... ...alysis Monitor and research errors to ensure adherence to audit and control policies Resolve transaction services issues ...
- ...le staff members to fill in our vacancies. The right persons should be:- # Graduate of HKDSE studying accountancy or LCCI intermediate level; # Relevant working experience is not essential; # Knowledge on accounting software and the business environment in HK...
- 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. ...
- ...ring execution to allocation trade handling, trade lifecycle management, fails management and Client/Desk queries. This is an Intermediate level role – the successful candidate will be positioned to help drive up team capability and capacity, knowledge, and technical...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: Degree or diploma with major in accountancy or business Independent, responsible and h...
- Citi Hong Kong With over 100 years of history and currently serving over one million clients in Hong Kong, Citi’s strengths lie in its truly diversified business model. Institutional Clients Group offers a broad spectrum of services including capital markets origina...
- Requirements : Degree holder, major in Accounting Honest, self-discipline, hardworking and good interpersonal communication skill; Initiative, responsible and able to work independently; Good command of English, Cantonese and preferably Putonghua
- ...surance 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.
- THE POSITION: We are seeking a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect for ambitious fresh graduates eager to quickly develop their technical experience and forge a career in t...
- 中階現金與交易處理分析師是中階職位，負責與交易服務團隊配合，確保交易能準確且及時地處理。本職務的總體目標是研究、執行分析並解決問題。 職責： 根據資料分析生成專屬的交易服務報告 監控並研究錯誤，確保遵守稽核及控管政策 解決交易服務問題，並運用技術專業／判斷來從事複雜的分析 預測內部及外部客戶和供應商所提出之應交付交易請求並回應之 深入瞭解現金與交易作業團隊應如何與其他業務單位配合以達成目標，據此做出並提出策略性的決定 必要時協助向新進的團隊成員提供非正式的指導或在職培訓 作出商業決策時，能...
- ...cusing on international expansion and specializing in wealth management. Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal con...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- Responsibilities Manage and lead general audit assignments on Bank’s business and operation functions Perform regular review to determine adequacy and effectiveness of internal controls in various business units Perform risk assessments, provide advisory serv...
- Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls Manage and complete audit assignments according to annual audit pl...
- ...ersal 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 across the Bank Degree...
- 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...
- ...siness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- Assistant IT Audit Manager About the Client Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team. About the Role Assist in defining IT audit obj...
- ...- 5-day working week, medical insurance, study and exam leave - A growing firm with young and professional vibes -Wide range of audit clientele, including assets managers, investment funds -Recently graduates are welcome Job Description Responsibilities -...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their t...
- ...owerPoint and Chinese Word Processing **Fresh Graduates or candidates with less experience will be considered as Senior/ Shop Audit Assistant** What we offer: ~ Development opportunities ~5 day work week ~ Bank Holiday ~ Birthday Leave / Marriage Leave ...
- ...l, PowerPoint and Chinese Word Processing **Fresh Graduates or candidates with less experience will be considered as Senior/ Shop Audit Assistant** What we offer: -Development opportunities -5 day work week -Bank Holiday -Birthday Leave / Marriage Leave / F...
- Business Functions Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team member...
- 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 client...
- Job Highlights Opportunity to gain valuable exposure in auditing listed companies Medical, performance bonus, travel allowance, paid exam and study leave Job Requirements and Duties Degree or associate degree holders with major accounting or bus...
- Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommenda...
- Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend internal control improvements t...
- 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 Englis...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and i...
- Responsibilities: Assist in providing audit & assurance services to clients including listed companies, multinational corporations and pre-IPO companies Work closely with clients and team members in order to provide quality assurance services Requirements:...