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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: ...
- ...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 clients... ...-our teams, our clients and our world. Responsibilities Managing a team or assisting the engagement partner in carrying out qual...
- ...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...
- Responsibilities · Support the audit team in delivering high-quality audit and assurance services across diverse industries. · ... ...y junior staff to ensure accuracy and compliance. · Assist in managing all aspects of audit engagements, including planning, administr...
- Job Purpose To provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes. To assist Bupa in achieving its strategic goals by bringing a sy...
- Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention. Main Responsibilities: • Lead and execute comprehensive IT audit assignments, proa...
- ...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 small team of juniors is an advantage Computer literacy and proficient with Windows applica...
- ...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...
- What You will be Doing Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timely an... ...preparation of audit plan and presentation materials to senior management and Audit Committee Interact with operational management ef...
- ...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 ...
- ...The role is responsible for planning, leading, and executing IT audit engagements across Hong Kong, ensuring alignment with Group Int... ..., and Information Security teams to assess technology controls, manage emerging risks, and enhance audit capabilities. Roles and ...
- ... What You will be Doing Reporting to the Head of Internal Audit, assist to perform risk based internal audits to provide timel... ...preparation of audit plan and presentation materials to senior management and Audit Committee Interact with operational management ef...
- 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 ...
- 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 ...
- ...visit our website at Job No.: 499929 Employment Type: Full time Departments: Group Audit Job Functions: Audit Responsibilities : Perform data analysis and manage analytics-related projects Develop data models and interactive dashboards in a big data...
- ...ckage and generous fringe benefits. We also provide excellent training and development opportunities. Job Duties Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure secur...
- ...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...
- ...onship among its staff members. Major Job Duties Conduct audit assignments, system reviews and specific investigations relate... ...objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and...
- ...es, and is now looking for a high-caliber candidate to join our audit and assurance team providing auditing services to a wide range ... ... HKICPA, ACCA or CPAA members or equivalent for the position of Managers. Good command of spoken and written English and Chinese (Can...
- ... for 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...
- ...isted market leader expanding across APAC and is hiring Senior Audit professionals to support that growth. They seek candidates wit... ...s to evaluate the adequacy and effectiveness of auditees' risk management, internal controls and regulatory compliance. Responsible...
- ...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...
- ...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...
- ...exciting future. Responsibilities Data-driven Insights: Conduct data analysis to identify patterns and insights that enhances audit assurance. Generative AI Development: Design, develop, and deploy innovative AI solutions, with a primary focus on applications ...
- 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...
- ...d Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & ... ... of the Group Work closely with the private banking/ wealth management/ retail banking segment to foster collaboration and promote co...
- 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 ...
- ...intain data models, dashboards, and visual displays to support audit planning and reporting. Gather, clean, and analyze struct... ...ence, or audit analytics, preferably in internal audit or risk management. Minimum of 2 years working with modern data platforms an...