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- ...ants 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 indus...
- ...es Department, you will: Work closely with our directors and manage a portfolio of clients. Planning, execution and review of as... ...Counseling of subordinates. Requirement: ~4 years of audit experience. ~ Excellent communication, organizational and ana...
- ...lves, 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, bu...
- ...ff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and m... ...ree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline ~ Preferably with IT ...
- About the role This is an exciting opportunity to join Falcon Insurance Company (Hong Kong) Limited as an Assistant Audit Manager. Based in the Eastern District, this full-time role will see you play a key part in the company's audit function. What you'll be doi...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China, especially listed companies Involve in projects such as due diligence and IPO Take a leader role in particular projects Requirements: ...
- Position Summary The Infrastructure Audit Manager will be responsible for auditing the organization's existing IT infrastructure-including servers, networks, storage, backup systems, databases, middleware, and IT operations-to ensure efficiency, stability, and a...
- ...: Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely comple... ...ls. Evaluate system configurations, access controls, change management, and disaster recovery procedures. Work closely with IT, cy...
- CCTH CPA Limited is a premier provider of a full range of professional services including audit & assurance, taxation, specialist advisory, management consultancy and business services. We are an Authorized Employer of The Hong Kong Institute of Certified Public Accoun...
- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; Apply VBA, SQL, Copilot and other data analytic software and tools to enhance continuous business monitoring and support audit ass...
- ...ncies, please visit our website at Job No.: 494302 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Asset Management, Audit, Financial Management, Quality Assurance, Risk Management Responsibilities: Lead and manage va...
- ...rmonious relationship among its staff members. Major Job Duties Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, an...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...esponsibilities Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and / or ...
- ...unting, Business Administration, Finance or related disciplines. HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Relevant working experience in CPA firms preferred. Less experienced candidates may apply for the post of Accountants. Good...
- ... / Student member of HKICPA other related professional bodies Experience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills Able to work under pressure and tight deadline Good command of ...
- Responsibilities: Managing a team of professionals to deliver quality audit services to clients Providing support to clients regarding different regulatory regimes, listing rules and related regulations Provide services to clients on accounting and regulator...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements ...
- ... assurance engagement for private & listed companies Perform audit procedures throughout the engagement Participate in the work... ...ll resume with current & expected salary to our Human Resources Manager by clicking “APPLY NOW”. of direct email to: [email redacted, a...
- ...ription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...na. The Financial Services line of business incorporates Asset Management and Private Equity, Banking & Capital, Insurance, Securities a...
- ... first class listed universal 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 ...
- ...ription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...ncial Services Audit and Assurance incorporates Banking, Asset Management (which includes Securities and Funds) and Insurance. This is a...
- ...cies, please visit our website at Job No.: 499756 Employment Type: Full time Departments: Group Audit Job Functions: Audit Responsibilities: Managing internal audit engagements in Insurance Business sector, mainly for BOC Life, from planning, risk asses...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- ... upgrading 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, ope...
- Job Description We are looking for a highly skilled and experienced Audit Manager, Vice President to join our regional audit team. Located in Hong Kong you need to have a deep understanding of State Street's range of businesses and services, including Custody, Mark...
- The Senior IT Audit Manager leads complex IT audits, develops risk-based plans, manages audit teams, and provides strategic advice on IT controls, governance, and cybersecurity to senior management, ensuring compliance and improving processes through data-driven insigh...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Audit Manager. This role plays a key part in strengthening audit processes and driving continuous improvement across the organizat...
- 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...
- ...etter together with your C.V. stating your career goal, your current and expected salaries and availability to:- The Recruitment Manager, DKNT CPA Limited Chartered Accountants, Certified Public Accountants 16 D & E, Neich Tower, 128 Gloucester Road, Wan Chai...
- ...f Sport and Recreation, Department of Hospitality and Business Management, Department of Design and Architecture, and Department of Digi... ...more information about our Institute, please visit Internal Audit Office Major Duties: (a) To assist the Internal Audit Man...