Search Results: 1,657 vacancies
...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
Hong Kong Island
3 days ago
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Descriptio... ...through audit review and consultancy services
• Assist in the planning and execution of Annual IT audit, review and special projects t...
Classy Wheeler Limited
Hong Kong Island
2 days ago
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses... ...arge to handle small to medium sized engagements
~Support the planning and monitoring of engagement as well as identifying potential a...
...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...
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...
...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...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...sibilities:
Formulate IT and cybersecurity audit strategy and plans for the Swire Group with reference to the latest technology tren...
...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...
~ DSE graduate or above
~ LCCI Inter
~0 - 1 years’ solid experience in auditing / accounting
~ Good command of written and spoken English and Chinese
~ Proficient in computer, Microsoft Office and accounting software application
~ Able to work independently, u...
...nd interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1, HKSAs and commo...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...udit
Responsibilities:
Support in preparing annual audit plan, and formulate audit strategies including data analytics works a...
HKD 50k - HKD 100k per month
... role in building our internal center of excellence and driving transformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as well as excellent leadership and interpersonal skills to effectivel...
...of Excellence.
We are committed to pay Top Reward to the Right People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and conduct risk-based audits for the Group related to IT areas
Prepare risk...
HKD 50k - HKD 80k per month
...he role progresses. Key responsibilities include leading the team in identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, the role entails ensuring the effectiveness of internal IT controls ...
... error arising from interface transfer
Verify all revenue transactions and adjustments as per Hotel Policy & Procedures
Issue audit findings for discrepancies noted in daily verification
Ensure effective product receiving procedures are adhered to at all time ...
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website at
Responsibilities:
~Provide clerical and adm...
...a wealth of experience and expertise. We are currently ranked top 6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-controlled businesses which have grown with us over the years.
Our...
Perform audit assignments (mainly HKFRS / IFRS) & tax calculation
Liaise with clients and colleagues for job coordination – mainly SMEs client
Perform other ad hoc tasks as required by supervisors
Requirements
Higher Diploma or above in Accountancy or equi...
JC Executive Search
Hong Kong Island
2 days ago
...erested in a challenging and rewarding career with a team of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement IT audit strategies and methodologies.
~Evaluate the effectiveness...
