- ...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...
- Responsibilities Manage and lead general audit assignments on Bank’s business and operation functions Perform regular review to determine adequacy and effectiveness of internal controls in various business units Perform risk assessments, provide advisory serv...
- ...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...
- ... 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 ...
- Assistant IT Audit Manager About the Client Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team. About the Role Assist in defining IT audit obj...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client Details Our client is a MNC Servicing company . They are now seeking for an experienced Internal Audit Manager to join their t...
- ...scription KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients... ...nce assignments Maintain regular communication with the line manager, partner and client on issues and the progress of the engagemen...
- Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommenda...
- ... a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shaping and delivering the internal audit strat...
- ...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 ...
- A leading Financial Institution is hiring an Internal Audit Manager My client is a leading FI in Hong Kong, committed to delivering secure, innovative, and user-friendly financial solutions. They are at the forefront of digital finance, driving transformation and i...
- 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 a...
- Responsibilities: Plan, lead, manage and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control and approval, etc. with objectives to ensure the adequacy and effectiveness of risk management, internal controls, and regulato...
- ...d Responsibilities: Responsible for planning and conducting audit projects and reporting audit results. Develop audit plan & ... ...anced Competency Framework (ECF) is preferred Sound project management skills in leading project execution Self-motivated, proacti...
- ...(Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, in... ...ment business respectively. Job Responsibilities Conduct audit reviews on personal banking related businesses and AML as well...
- This role requires a skilled professional to manage and oversee the account closure and audit confirmation processes within the financial services industry. Project management are leadership experiences are required. Client Details Large organization in the financi...
- The Senior Manager/ Associate Director (IT Audit) leads and executes complex audits, focusing on governance, risk, and control processes across diverse business areas, with a strong emphasis on IT systems and cybersecurity. This role also drives innovation in audit pr...
- Responsibilities: Plan and perform audit assignments specialized in credit function, e.g. credit review, monitoring, control an... ...objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and...
- General Audit Department Hang Seng's Audit function provides independent, objective assurance to management and the Audit Committee over the risk management, governance and controls framework, including financial controls to add value and to improve operations through...
- ...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...
- Responsibilities Perform end-to-end IT audit work for large and complex projects Play the role of the field leader and manage 1 subordinate Develop the annual Audit Plan for core areas of responsibility ensuring proper coverage and prioritisation of the a...
- Role purpose As our Senior Audit Manager, you will manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting and ...
- ...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...
- ... Data Science and Analytics, combining the traditional internal audit role with data analysis expertise. This individual leads the de... ... early-warning mechanisms to mitigate exposures proactively. Manage analytics infrastructure end-to-end, including data warehousing...
- ...onious relationship among its staff members. Responsibilities: ~ Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly...
- Responsibilities: ~ You will be mentored by the experienced team members and will participate in assurance fieldwork for clients in a variety of businesses. Requirement: A university or higher diploma graduate, preferably majoring in accounting or finance. ...
- Responsibilities: Carrying out audit and taxation tasks; Assist senior to complete the audit assigament Communication with team members and clients Requirements: Degree or diploma with major in accountancy or business Independent, responsible and h...
- ...ncumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Res... ...diversified business Strong sense in internal control, risk management, corporate governance and good analytical skills with business...
- Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based ... ...k assessment and preliminary evaluation of internal controls Manage and complete audit assignments according to annual audit plan ...
- Requirements : Degree holder, major in Accounting Honest, self-discipline, hardworking and good interpersonal communication skill; Initiative, responsible and able to work independently; Good command of English, Cantonese and preferably Putonghua