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- ...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...
- ...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...
- ...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...
- ...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...
- ...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 ...
- ...ription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...ponsibilities Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and / or ...
- ... 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...
- About the role This is an exciting opportunity to join Falcon Insurance Company (Hong Kong) Limited as an Assistant Audit Manager. Based in the Eastern District, this full-time role will see you play a key part in the company's audit function. What you'll be doi...
- 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: ...
- The Senior IT Audit Manager leads complex IT audits, develops risk-based plans, manages audit teams, and provides strategic advice on IT controls, governance, and cybersecurity to senior management, ensuring compliance and improving processes through data-driven insigh...
- 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 a...
- ...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...
- ... 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...
- ...: 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...
- 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...
- ...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...
- 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...
- ...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...
- About the Role My client is seeking an experienced Internal Audit Manager to join our dynamic team in Hong Kong. This role is critical in ensuring robust governance, risk management, and compliance across the organization. You will lead audit engagements, provide st...
- ...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...
- 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 and ...
- ... / Student member of HKICPA other related professional bodies Experience in CPA firm and able to handle full set of accounting, auditing Strong analytical, communication and interpersonal skills Able to work under pressure and tight deadline Good command of ...
- ...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...
- Responsibilities: Lead and oversee audit engagements for a diverse client base in Hong Kong and China, with a specialized focus on listed entities and IPO advisory services. Manage and execute IPO-related audits, ensuring compliance with regulatory requirements ...
- 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...
- ... 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...
- ...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...
- ... 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 ...
- Job Description We are looking for a highly skilled and experienced Audit Manager, Vice President to join our regional audit team. Located in Hong Kong you need to have a deep understanding of State Street's range of businesses and services, including Custody, Mark...
- Diploma holder in Accountancy, Business Administration or Corporate Administration Good command of English and Putonghua Knowledge of PC software, MS Office, QuickBooks and MYOB Good interpersonal and communication skills Self-initiative, independent, respo...