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- 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: ...
- Responsibility: Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing effecti...
- ...unities, support and rewards that will take you further. Commercial Banking Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framewo...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...e assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...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...
- ... 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 ...
- ... 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...
- 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...
- 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 ...
- ...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...
- Responsibilities: Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governanc... ...ls. Evaluate system configurations, access controls, change management, and disaster recovery procedures. Work closely with IT, cy...
- ...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...
- ... professional team. We provide various professional services in Auditing, Taxation, Accounting, Company Secretarial and Business Advisor... ...ity, annual leaves, performance bonus etc. Job Highlights Manage & Supervise all aspects of audit engagement Minimum 5 years’...
- ...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...
- ...es: Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion. Prepare ... ...ations in accordance with the Whistleblowing Policy. Assist management with the coordination and reporting of enterprise risk managem...
- Overview We are seeking an experienced audit professional to join a leading global banking institution. This role sits within ... ..., providing independent assurance on the effectiveness of risk management, controls, and governance frameworks across the organization. ...
- Highlights: * examination fee reimbursement, group medical plan, membership fee reimbursement, loyalty bonus & travel rewards * study, exam, paid sick, birthday, voluntary service & annual leaves provided * attractive salary package Requireme...
- ...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...
- Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; Appraise and advise on the adequacy of internal controls an...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proje...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respo...
- (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...
- ...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...
- Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensu... ... significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk m...
- ...mic and fast-growing professional services firm specializing in audit, assurance, tax advisory, and corporate consulting. ~ Core se... ...urance services to clients across a wide range of industries Manage all aspects of audit engagements, including planning, administr...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: ~ Degree or diploma with major in accountancy or business ~ Independent, re...
- 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 ...
- ...unting or business related disciplines A minimum of 3 years’ audit experience would be an advantage Proficiency in English, Put... ...d business travel is required Job Description ~ Assisting manager(s) to perform various audit testing, analysis and report drafti...
- Graduate of University or IVE, major in accounting/business. Working experience is preferrable. Willing to developing carrer in accounting and audit.
- ...ge Hands on PC experience Working hours: 09.00-18.00 (preferably 2-3 days per week) Responsibilities: ~ Carry out basic audit and accountancy works ~Assist senior colleagues in audit assignments including preparing schedules for income and expenses items ...