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- 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 bus...
- 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 ...
- 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: ...
- ...pany’s continued growth and expansion, we are looking to hire experienced individual for the following position: Internal Audit Manager Responsibilities: Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and s...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test control... ...odology and tools - Assist in preparing materials for senior management and regulatory reviews *Requirements: - At least 4 ...
- ... services in Hong Kong and major cities in China. Responsibilities: Directly reporting to the Director of Internal Audit & Risk Management, you will lead a dedicated team to execute comprehensive internal audit programs, including operational and IT audits W...
- ...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 ...
- 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...
- ...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...
- ...on changes to GIA systems and tools and assess their impact on audit work. Conduct audit fieldwork, including risk‑based testi... ... Power BI). Strong analytical, communication, and project management skills. Able to work independently and collaboratively wi...
- ...tion KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...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...
- ...has 4 schools (namely School of Arts and Humanities, School of Management, School of Medical and Health Sciences, and School of Nursing)... ...ll be responsible for: Supporting the Head of Internal Audit Unit (“Head (IAU)”) in the implementation of internal audit st...
- My client, a sizable listed company, is now looking for an outstanding talent: Deputy IT Audit Manager We are seeking a highly motivated and detail-oriented Deputy IT Audit Manager to join our team. In this role, you will lead and execute complex IT ...
- ...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 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 ...
- ...urage participation of public awards for the team Maintain and handle renewal of Security Licence and Property Management Company Licence (PMSA) Audit site operations against O&M manual/company instructions; follow up on insurance claims and renewals Investigat...
- ... 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...
- 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.
- ...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...
- ...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...
- ...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...
- ... 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...
- ...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...
- 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...
- ...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...
- A fast growing corporate bank is hiring an Internal Audit Manager Summary A reputable bank is seeking an experienced and proactive Internal Audit Manager to join its Hong Kong Branch. This is a key role responsible for enhancing the bank's internal control envir...
- ...her your personal development. For other vacancies, please visit our website at Responsibilities : Lead and manage a portfolio of internal audit engagements in the Financial Markets sector, covering the full audit cycle from planning and risk assessment through...
- ...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...