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- ...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...
- ...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 ...
- 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...
- 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 ...
- ... 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...
- ...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...
- ...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...
- ...t for individuals seeking a long‑term and secure career path. Exciting new role for you Seeking an Assistant Manager – Internal Audit to join a small, experienced audit team. This is an ideal role for someone who values stability, professional integrity, a...
- ...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...
- ...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...
- ...ponsibilities: Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the require... ...st practices Develops effective relationships with relevant management within the business areas covered. Works with management in...
- 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...
- 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 business units to drive operational impr...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our client... ...esponsibilities Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and / or ...
- ...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...
- 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 environment, ensuring regulatory compliance, and driving audit excellence a...
- 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...
- ...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...
- 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...
- A leading corporate bank is hiring an Internal Audit Manager 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 acr...
- ... 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...
- ...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...
- ...cription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...iver the audit • Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- ...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...
- ...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...
- ...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...
- ...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...
- ...cription 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...
- ...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...