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- ...nt professional bodies Over 10 years of relevant experience gained in CPA firm, less experience will be considered as assistant manager or below Experience in leading a smallteam of juniors is an advantage Computer literacy and proficient with Windows applicat...
- ...ional Airport. Qualified candidates are invited to apply for the following position: Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure secur...
- 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...
- ..., methodologies, performance and risk-related issues to assist audit planning and execution Plan and execute IT and/or operation... ... Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing a...
- Job Details Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy: Audit Manager REQUIREMENTS ~Qualified of HKICPA. ~8-10 years auditing / taxation working experience in local CPA firm. ~Experience in job planning and ...
- ...: 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...
- Responsibilities Manage and supervise all aspects of audit engagements Responsible for the planning and execution of audit fieldwork Conduct audit work and ensure fieldwork is executed and completed as planned and in accordance to the firm’s policies and ...
- 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
- Chanel seeks an Internal Audit Manager in Hong Kong to lead data analytics-focused audit projects across North Asia and Southeast Asia. This role requires expertise in risk management and compliance within the luxury fashion industry.
- Job Responsibilities: Maintain and update audit document control systems, databases, and repositories to organize and safeguard... ... Develop and implement policies and procedures for document management and control. Conduct regular training sessions for staff on...
- ...cus. *Old fashion / Outdated mind accountants are not welcome. * * AI Application is a must * Requirements 1)Carrying out statutory audit and assurance engagements independently or in a team 2)Preparing audited financial statements under SME-FRS and HKFRS 3)Preparing ...
- 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...
- ...sponsibilities (How We Will Measure Success) Lead and oversee audit engagements for companies across various sizes and industries, ... ...rong professional judgment and technical accuracy. Identify, manage, and resolve complex audit, accounting, and client issues arisi...
- We are a reputable accounting firm in Lai Chi Kok Kowloon. Now we urgently look for 2 suitable staff members to fill in our vacancies. The right persons should be:- # Graduate of HKDSE studying accountancy or LCCI intermediate level; # Relevant working experie...
- Responsibilities: Assist in providing annual audit services to clients including listed companies and pre-IPO companies Responsible for the planning and execution of audit fieldwork and completing the assigned tasks accordance with the audit plan Work closely...
- ... 我們是一家在香港成立已久的專業服務公司，擁有約 90–100 名專業員工。 Our expertise spans auditing, accounting, tax services, corporate finance, corporate adviso... ...tancy, complemented by strong capabilities in compliance, risk management, fiduciary, and legal advisory services. 我們的專業範疇涵蓋審計、會計、稅務服...
- Requirements: ~0 - 5 years working experience ~ Fresh graduates with no experience / Full time students will also be considered as part time Pls state which post you are applying ~ Please also provide your HKDSE results for each subject on the resume ~ Graduat...
- The Job Provide administration support to internal audit department and the team Help managing resources plans for the internal audit department Assist in documentation and knowledge management for the department, ensuring files and reports are complete and ...
- ... and processes. To focus on the day-to-day execution of the audit plan and ensure that all assignments are completed within the ... ...udgeted time. To prepare audit reports for the reporting to management on control weaknesses, operational inefficiencies, and recomme...
- Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- Responsibilities: · Performing auditing work; · Preparation of auditing schedules, financial statements, tax computation and reports; and · Assisting supervisor and/or supervising subordinates to complete audit and ad hoc assignments; Requirements: • Self ...
- Elevate your career as a Senior Auditor in Internal Audit, where your expertise will contribute to the integrity of our financial ... ...ions include: - Proven experience in internal auditing, risk management, or related fields. - Strong analytical skills with a keen a...
- ...l to join them due to expansion. Responsibilities ~Responsible for leading the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processes. Key responsibilities include: ~Manage the ...
- Responsibilities Support Senior Merchandiser or Merchandising Manager in order process and follow-up with suppliers and factories Co-ordinate all offer samples, prepare all buying trip information & report Maintain and update order tracking system Coor...
- ...sponsorship ~ Attractive package: double pay, bonus, medical insurance, 12+ annual leave days Responsibilities: Assist in audit engagements for SMEs and international clients Prepare audit working papers, financial statements, and tax computations Coord...
- ...re a Hong Kong–based Certified Public Accounting firm providing audit, assurance and related professional services. 我們是一家位於香港的註冊會計... ... ~ 與美國的上市公司合作，並有機會偶爾前往上海、台灣及美國出差。 ~ Direct reporting to Audit Managers or Partners, gaining mentorship and clear career advancement op...
- ...ompany Overview 公司概覽 A professional provider of accounting, auditing, and corporate consulting services 專業提供會計、審計及企業顧問服務 Spec... ...y Responsibilities 主要職責 Report directly to the Senior Audit Manager 直接向高級審計經理匯報 Conduct audit assignments and assist in audi...
- We are looking for a forward-thinking Finance Manager for the preparation of group consolidation, financial reporting & analysis a... ...rnal controls and ensure compliance of HKFRS/IFRS Coordinate audits, statutory filings and regional regulatory requirements Supp...
- ...ypes Full Time Categories Internal Finance Lead and manage the Hong Kong finance and accounting function, ensuring strong ... ...ice Centre. Ensure compliance with Hong Kong statutory, tax, audit, and regulatory requirements. Serve as the primary contact f...
- ...s: ~ Degree holder in Accounting / Law / Finance or related disciplines; ~3 years or above working experience on compliance and audit function; ~ Knowledge with HK legal and regulatory requirements on securities brokerage and anti-money laundering is preferred; ...