Roles & Responsibilities
1. Responsible for the advertising review platform Product planning: In-depth understanding of the daily audit work, and by providing systematic tools to optimize the audit workflow and improve audit quality and efficiency. Independently res...
...g organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit ...
KOS International
香港島
1 天前
...ems and mailboxes, management of work files, prepare work reports.
Handle the implementation of department training projects and plans, such as compilation of training plans, organizing and coordinating training projects, preparing training materials, etc.
Assist...
Responsibilities
Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal control p...
... Gen You.
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under the ski... ...arge to handle small to medium sized engagements
Support the planning and monitoring of engagement as well as identifying potential a...
... promotion opportunity is recruiting professional staff for the Audit and Assurance Department from Associate to Senior level
Main... ...job benefits and flexibility
Job Duties:
In charge of planning and executing statutory audit procedures for private companies ...
...nder the supervision of the Hong Kong Monetary Authority.
Responsibilities
~Responsible for internal audit of the company
~Assist in preparing the audit plan and reports
~Any ad hoc audit assignments
Requirements
~University degree or diploma in Accounta...
...b, it’s a lifestyle! Join us now to create a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations
Direct the iden...
...ur background 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 p...
HKD 30k - HKD 47k /月
Job Description
Responsibilities:
Perform full set accounting work
Prepare audit schedules, financial statements and tax computation
Assist supervisor to complete ad hoc assignments
Requirements:
~ LCCI or equivalent qualification in Accountancy
~2 ...
...bilities:
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construction of risk management systems)
• Responsible for analysis and assessment of the adequacy ...
Job Responsibilities
Perform audit fieldwork and audit procedures to verify the effectiveness and efficiency of internal control system
Provide practical recommendations and effectively communicate to the auditees
Document the audit results and prepare the a...
...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ws, IPO exercises and merger and acquisition deals
Assist in planning, execution and delivery of assurance engagements
Requi...
...MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies ... ...Role
Formulate and manage the annual audit & internal control plan according to the business strategy of the Company
Perform ris...
• General Audit Work including vouching, testing, stocktaking
• Inquiring the client and assisting to draft the financial statements
• Provide information on career development
Please send resume and salary expected to
Stephen Law & Co. of
Suite B,...
We are a small but friendly and energetic audit firm in Kwun Tong.
Job highlights:
~ Close to MTR station
~ Discretionary bonus
~ Study and exam leave
~5-day work week
~ On job training
Responsibilities
Perform full set accounting work for clients...
... Gen You.
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under the ski... ...arge to handle small to medium sized engagements
Support the planning and monitoring of engagement as well as identifying potential a...
...rience in scheduling or booking in service industry is an advantage
Candidate with more experience will be considered as Senior Planning Executive
Proficient in PC operation, e.g. MS Office and Chinese typing, Google enterprise solutions (Doc, Sheet, Slide)
Fast...
...spire and enrich the lives of our residents and stakeholders. As we continue to grow, we are seeking a talented Quantity Surveyor (Audit) to join our dynamic team and contribute to the success of our comprehensive development projects in Hong Kong.
Responsibilities...
...y are looking for a seasoned candidate to join as the Senior IT Audit Manager.
Responsibilities:
~Manage the system internal a... ...n IT project audit and/or cybersecurity audit
~Lead the audit planning and the IT audit activities
~Engage in major system developme...
...a Senior Manager level auditor based in Hong Kong within the IT Audit Department. The individual will lead and execute IT audits for ... ... efficiently lead and participate in audit execution, including planning, fieldwork testing, workpaper documentation and review, reporti...
...
Generate & prepare service reports
Other ad-hoc duties as assigned
Less experience candidate can be considered as Senior Planning Executive
Requirements:
F.6 or above with 5 year working experience, experience in scheduling/booking in service industr...
... stipulated completion dates of various sections of the works, resolving the interface issues and preparing the Interface Management Plan with carious interfacing parties.
Job Requirement:
Degree in Civil Engineering discipline or equivalent.
Minimum 10 year...
~Exciting IT Audit Transformation Project
~Core IT Audit Team
About Our Client
Our client is a well known Manufacturing company.... ...for IT development and evaluate risks to develop an annual audit plan. Furthermore, you provide valuable support to business auditors ...
...over 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in car... ...ships with management;
Hands-on delivery of internal audits (planning, fieldwork, reporting, tracking of audit recommendations implem...
...isk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilitie... ... regulatory requirements and internal policies;
~Prepare audit plans and audit programs;
~Prepare audit reports summarizing audit f...
...and reduce staff workload.
THE POSITION:
We are seeking a dedicated full-time junior auditor to contribute to our audit, accounting, and tax engagements. This opportunity is perfect for ambitious fresh graduates eager to quickly develop their techni...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
...corporations.
You will need to do:
Participate in private company and listed company engagements
Assist in carrying out audit and taxation tasks
Communicate with clients, and external parties
Opportunity to gain experience in tax investigation, due di...
The Job
Client: Main Building Contractor
Position: Senior Planning Engineer / Planning Engineer
Responsibilities: Project planning and programme monitoring for 1) MTR project, 2) Building Works
Requirements
~ Degree holder in Building / Civil / Stru...