Search Results: 2,492 vacancies
... full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in ... ...upervise audit teams in the field when undertaking role of Team Manager / Leader
Provide expert audit advice and ad hoc value added ...
... of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and impleme... ...mmend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
...
HKD 70k - HKD 90k per month
...sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business strat...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...ignments, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagements...
HKD 50k - HKD 80k per month
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, suppo...
...n Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-... ...ial reporting regulatory environment
Good knowledge of risk management with relevant experience
Advanced report writing skills in ...
...k to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and comp... ...he client's business
Proactively interact with key client's management to gather information, resolve problems, and make recommendati...
HKD 50k - HKD 100k per month
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...ws, communicate trends and recommendations for improvement, and manage external quality and assessment reviews. They will collaborate ...
...ip Commodities (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Advisors (HK... ...solid experience in legal, compliance or audit. High regard will be given to applicants... ...ience will be considered for the post of Senior Audit and Compliance Officer.
If you ...
...al and international development opportunities, quality people management, international events to learn, share and network, attractive ... ...al excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to manag...
...history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. ... ...eople.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and con...
... and areas of expertise, please refer to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such ...
...Departments: Hong Kong Branch
Job Functions: Audit
Bank of China limited first opened its branch ... ...ign-currency denominated debt security investment management, issuance of CDs (Certificates of Deposit)/MTN/senior debts, investment of on-shore RMB debt securities...
Mazars is an international audit, tax and advisory firm committed to helping our clien... ...internal control review, enterprise risk management, compliance review, IT Audit and ESG rep... ...and final reports for delivery to client senior management and document and review engag...
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 ...
...sciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control syst...
...g transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, inc... ...updated CV with expected salary to the Complex Talent & Culture Manager at [email redacted, apply via Company website] .
We are a wor...
...etter together with your C.V. stating your career goal, your current and expected salaries and availability to:-
The Recruitment Manager,
DKNT CPA Limited
Chartered Accountants, Certified Public Accountants
16 D & E, Neich Tower,
128 Gloucester Road, Wan Chai...
Responsibilities
Manage day to day audit engagements
Prepare audit schedules, financial statements and tax computation
Develop and maintain good working relationship with client
Requirements
DSE / Form 5 or above
Minimum 3-4 years of audit ex...
Internal Audit Director
About the Client
Our client is a non-profit making or... ...nternal audit, internal control and risk management duties.
About the Role
Reportin... ...otential risk. You will collaborate with senior management and other stakeholders to com...
