Search Results: 1,312 vacancies
...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond... ...t programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assess...
...ent 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 ...
Internal Audit Director
About the Client
Our client is a non-profit making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, interna...
...ther related disciplines
~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 interna...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...ents
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe bene...
... our people. We empower our people and provide both local and international development opportunities, quality people management, interna... ...l excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to mana...
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...
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 ...
...ished Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 10 global network o... ...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-...
...eate 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
Direct the identification and evaluation of the organi...
HKD 50k - HKD 100k per month
We are seeking for a Auditor who will play a crucial role in building our internal center of excellence and driving transformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as well as excel...
...ished Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 10 global network o... ...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-...
~ DSE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, u...
...counting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for bet... ...k to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and comp...
...ished Certified Public Accountants (CPA) firm in Hong Kong, an international council member of HLB International, a top 10 global network o... ...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-...
...eer with us!
For more information, please visit our website at Internal Auditors are responsible for increasing the operational efficie... ...t of corporate policies & ensure compliance
~Deliver internal audit reports
~Other ad-hoc assignments assigned by Management
...
...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...
HKD 50k - HKD 80k per month
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, suppo...
...n 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 knowledge of SFO and other relevant co...
HKD 70k - HKD 90k per month
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 & internal c...