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- ...tion KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- Responsibilities: Auditing Internal audit promotes a strong internal control environment in partnership with Management by: Support the Head of Internal Audit to assess the Company’s risk profile and develop a risk-based annual audit plan to review those ...
- ... 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...
- ...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...
- ...anisation of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and te... ...orates Banking & Finance, Insurance, Securities and Investment Management. This is a challenging and highly competitive market place off...
- ...hou, Hong Kong SAR and Macau SAR. Responsibilities Audit financial statements and group reporting packages in a variety ... ...liver the audit Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- 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...
- ...ranches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also es... ...ing in wealth management”. ~Carry out the routine and special audits on the Bank’s business and operation functions ~Promote conti...
- ...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...
- ...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 ...
- 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 business units to drive operational impr...
- 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...
- ...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...
- ...egions, ensuring accuracy, compliance, and strategic financial management. Key Responsibilities Oversee financial operations, inc... ...eports, and strategic insights to senior leadership. Manage audits, internal controls, and risk management processes across regio...
- ...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...
- ...cription 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...
- A leading corporate bank is hiring an Internal Audit Manager About the Role My client is seeking an experienced Internal Audit Manager to join our dynamic team in Hong Kong. This role is critical in ensuring robust governance, risk management, and compliance acr...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...iver the audit • Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...t for individuals seeking a long‑term and secure career path. Exciting new role for you Seeking an Assistant Manager – Internal Audit to join a small, experienced audit team. This is an ideal role for someone who values stability, professional integrity, a...
- ...ponsibilities: Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the require... ...st practices Develops effective relationships with relevant management within the business areas covered. Works with management in...
- ...f the firm. Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time. Requirements: Degree hol...
- ...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...
- ...see IPO engagements for a diverse client base in Hong Kong and China, with a specialty in IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements and supporting clients through the listing process. Drive enga...
- 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 regulatory...
- Major Responsibilities ~Assist the Head (Internal Audit) in developing corporate audit strategies, policies and procedures... ... on audit findings and recommendations for presentation to the Management and Board of Directors ~Follow up remedial status of issues i...
- 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...
- ...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...
- ... Job No.: 495382 Employment Type: Full time Departments: Group Audit Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech Responsibilities: Manage IT infrastructure and application audits from planning to reporting and...
- JOB DESCRIPTION IT Audit Manager / Assistant Manager Responsibilities Utilize risk-based auditing techniques to strategically plan and execute audit assignments with precision and efficiency. Perform audits to assess the adequacy and effectiveness of IT co...
- ...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...