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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...
- The Position ~Provide independent, objective assurance on risk management and internal control (RMIC) systems in alignment with the Global Internal Audit Standards ~Support the General Counsel and Chief Compliance Officer for compliance enhancement initiatives on a pr...
- ...ing a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect f... ...ES: Prepare thorough audit workpapers and documentation Manage tax-related matters and monitor tax returns Pinpoint , anal...
- ...r the following position: Duties Establish and operate the Internal Audit (IA) framework and work out the audit methodology and annual risk-based audit plan in consultation with Management Conduct risk-based internal audits on business processes, prepare IA 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 ...
- ...ents in internal controls while supporting innovation and risk management objectives. The successful candidate will gain exposure to la... ... IT and business units. He/ She will report to the Lead of IT Audit in Internal Audit Department and have the following responsibi...
- ...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 *Old fashion / Outdated mind accountants are not welcome.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...
- ...L, Python etc.) to support internal control reviews, financial audits, and operational audits Partner with financial and operatio... ...udits of IT General Controls, including logical access, change management, IT operations, and system backups Ensure IT environments c...
- ~Replacement position due to retirement ~Internal audit team of 3 About Our Client The employer is a respected not-for-profi... ...g process improvements. ~Providing strategic advice to senior management on risk management and internal controls. ~Overseeing the pre...
- We are an auditing firm in Kowloon which provides professional auditing, accounting and taxation services to our clients and URGENTLY requires: ( Fresh Graduates, Diploma holders are welcome) - 5 days work with..... Accounting fresh graduates (IVE/ Post-secon...
- Job Duty - Local CPA firm - Audit support
- 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...
- ...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...
- 工作職責 Basic job duties: - Prepare audit working papers, draft audited accounts (mainly using SME-FRS) and audit related documents (E.g., engagement letter) - Prepareprofits tax computation and complete profits tax return - Complete unlimited companies' account and i...
- ...right minds who'd love to change the world by solving complex problems. Responsibilities (How Success is Measured) Manage end-to-end audit engagements, including planning, scheduling, execution, and progress tracking to meet agreed timelines and milestones P...
- ... 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...
- 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: Assist in providing audit and assurance services to private companies; Work closely with clients and team members in order to provide quality assurance services. Requirements: At least 4 years’ experience on auditing work; Experienc...
- 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...
- ... 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...
- ~Internal Audit for Investment Banking Division ~Banking and Chinese are a must About Our Client This is an exciting opportu... ...processes. ~Preparing and presenting audit findings to senior management. ~Developing and implementing strategies to enhance financial...
- ...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...
- # Manage internal and external procurement requests; complete demand analysis, review, solution design, and procurement execution in s... ...n and inspections; cooperate with various internal and external audit activities; # Complete other tasks assigned by leadership and...
- ...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; ...
- ...onal and local companies in Greater China region. Stablecoin Manager Job Responsibilities: Lead the design, issuance and redem... ...; Collaborate with the legal team to formulate reserve asset audit plans and disclose transparency reports regularly; Track glo...
- Job Responsibilities: Manage day-to-day finance operations, including general accounting, accounts payable/receivable, payroll and... ...d financial returns pursuant to FRR rules; Coordinate annual audit process, manage tax filings; Develop and implement internal ...
- Responsibilities: Contractor & Vendor Management Manage day-to-day administration of numerous contractors and outsourced service ... ...rements, and risk compliance. Support internal and external audits related to contractor management. Financial & Budget Manage...
- ...tors, Com Sec firm, and regulatory bodies for annual statutory audit and tax matters Establishing and enforcing proper accountin... ...conciliation with customer Prepare of monthly financial and management reports Advise management with sound analysis, planning and...