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- Responsibilities Assist in preparation of various reporting and valuation tasks; Assist in User Acceptance Test (UAT); Assist in product development and pricing process; Assist in actuarial system development; Support ad-hoc analysis and projects assign...
- ... and file tax returns and ensure compliance with tax requirements; Coordinate with internal teams to support timely payment releasing and liaise with external auditors during audits; Assist with bank account management, including account operations and maintenance...
- ...ising sales concessions of MTR* and Airport Express, Hong Kong International Airport, Macau International Airport and Pacific Place Passage... ...Coordinate with external auditors on statutory, group, and AUP audit Prepare tax reporting and filings Assist in the preparat...
- Internal Audit Manager We are partnering with a reputable Hong Kong-listed company to recruit an Internal Audit Manager to support its growing audit function. The role manages audit assignments, strengthens internal controls, and works closely with busi...
- ... review, monitor and evaluate the adequacy and effectiveness of internal policies and standard operating procedures (SOPs); Ensure th... ...t training materials; Develop and execute bi-annual internal audit plan on AML/KYC system; Prepare audit reports detailing find...
- ...rgest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational audits and risk assessment for...
- ...ures Handle tender queries from related parties Monitor the progress of tender process Follow-up tender queries from group audit Perform ad hoc assignment as required Do you have a right profile? A Bachelor’s degree in Quantity Surveying or related ...
- AS Watson Group, the world’s largest international health and beauty retailer, is operating over 17,000 O+O stores under 12 retail brand... ...ively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
- ...wire Pacific Limited. Responsibilities: Manage the annual audit plan by identifying key risk areas and formulating audit strate... ...ee Certification as a Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor A minimum o...
- ...nting tasks including AR, AP, fixed assets and inventory Liaise with internal and external parties on receivable and payable related matters Assist in handling month end closing reports, audit and tax matters Other ad-hoc tasks as required Requirements ...
- ...nd Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & p... ...ment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports Keep abreast of...
- Job Description Help shape how Internal Audit runs—how priorities are set, how teams are resourced, and how outcomes are delivered. In this role, you will partner closely with Audit leadership to translate strategy into a well-governed, executable plan. You will con...
- ...osing on a timely basis for group companies Prepare daily cash flow reports and treasury works Assist with interim and annual audits Support ad-hoc assignments as required What we're looking for ~ Diploma or above in Accounting or related discipline ~2 ...
- 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 ...
- ... stock taking exercise with warehouse and other departments Coordinate with auditor and prepare various accounting schedules for audit Coordinate with tax advisor and prepare various tax schedules for tax return Assist in work coordination and other ad-hoc pro...
- ...insurance industry/FSI with good knowledge in infrastructure and networking, ITIL/ITSM, network security, cybersecurity frameworks, audit and compliance, CRAF. Less experience will be considered for Assistant Manager. - Strong interpersonal and communication skills, ...
- 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...
- Requirements: ~0-2 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Fresh graduates from all disciplines will also be considered
- 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
- 工作職責 - Diploma/degree in accounting and finance or QP qualification - Work life balance -Career development opportunities - Fresh Grad welcome, with experience also preferable - Responsible, able to work independently and willing to learn - Medical Insurance, stud...
HKD 90k - HKD 110k per month
The Company Our client is a Fast Growing Financial Institute and looking for a Internal Audit Lead to manage the risk and control functions. The Role Key Responsibilities and Qualifications ~ Lead and execute internal audits, including operational, finan...- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test controls, conduct walkthrough meetings, and prepare clear audit reports - Validate remediation of previous audit findings in a timely manner ...
- ...ilities Support business units in building and maintaining strong internal controls. Stay updated on changes to GIA systems and tools and assess their impact on audit work. Conduct audit fieldwork, including risk‑based testing and documentatio...
- About the role C C Kwong & Co' is seeking Audit Professionals to join our team in the Wan Chai District. Experienced Audit Staff are welcome to join our professional teams with mission in providing high-quality audit services to our diverse client base. This is a ...
- ...ograms, align with our nonprofit partners, and maintain timely communication with funders. HandsOn Hong Kong (HOHK) seeks a program Intern to support the work of this team. Key roles and responsibilities: Assist in implementing signature HandsOn programs. Driv...
- ...ice and 4 offices in China, offering a wide range of China and international exposures plus good working environment and attractive package... ...ions for the following posts: Part Time / Full Time Audit Senior/ Audit Semi-Senior - Tertiary accounting graduate ...
- What you’ll be doing? Perform annual statutory and special audit for the clients (private companies, holding companies / subsidiaries of listed companies, investment funds, insurance brokers and incorporated owners) Prepare profits tax computation and schedu...
- ~ Student of HKICPA/ACCA/HKIAAT or equivalent ~ Good interpersonal skills ~ Self-motivated and able to meet deadlines ~ Fluent in both written and spoken English and Cantonese ~ Provides on the job training and assignments in different industries ~3 plus years...
- Internship period: ~ We recruit throughout the year. We prefer candidates who are able to support for a minimum of 2 days per week. Key roles and responsibilities: Assist in organizing corporate volunteer programs; Drive logistical arrangements for progr...
- 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 English...