Search Results: 56 职位空缺
~ 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...
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...
...ice centres spreading over the territory of Hong Kong.
Location: Sheung Wan
Roles & responsibilities :
Conduct risk-based audits and reviews;
draft audit schedules in accordance with pre-defined audit scope and objectives for the superiors’ consideration;
...
...ofessional excellence.
As an Associate, you will be closely coached by experienced team members to perform IT control reviews and audit analytics. You are responsible to identify and examine IT control deficiency which will induce the audit risk in the risk assessmen...
...d professionals who have a passion for client services and professional excellence.
Responsibilities:
~Participate in internal audits review and / or advisory engagements
~Provide input to management leaders on suggestions to improve client internal controls
~M...
....
Job Duties:
• Design and establish quality management plans and work procedures.
• Monitor performance of frontline colle... ... Coordinate and conduct quarterly internal and external quality audits.
• Follow up on any non-compliances or areas for improvement ...
HKD 30k - HKD 45k /月
...ollection work through effective management practices, regularly audit the progress of team members' work, and make timely adjustments ... ...ion package with a discretionary bonus!
~ The top-notch medical plan includes Annual body check, clinical, hospitalisation & Dental!
...
... will be closely coached by experienced team members to perform audit and review engagements. You will have opportunities to gain an ... ...o the Inland Revenue Department; and assisting in providing tax planning and advisory services to our clients.
Risk Advisory
As an ...
...l services clients
Monitor the engagement process, including planning, staffing, project execution and dealing with clients
Produc... ...ry firm/bank/financial institution in compliance, risk, credit, audit, or financial reporting function
In-depth technical and prac...
...nd overseas subsidiaries
~Ensure tracking of annual compliance plan (AML/CFT related), to make sure action items are on track withou... ...t parties on regulatory inspection, external review and internal audit review.
Who are we looking for?
~University degree in l...
...osing, consolidate financial statements and review financial reports
Liaise with various entities and reconcile transactions for audit purpose
Perform ad-hoc assignments as required
Requirements :
Higher Diploma or above in Accounting, Finance or other rela...
...nistrative, Finance, Economics or related discipline
~3-5 years solid work experience in banking and financial institutions
~ Previous job exposure in business risk, internal controls or audit
~ ECF on ORM qualification
~ Holder of the DITTO qualifications
...nagement companies, licensed corporations, authorised institutions, insurers, others etc.
Conduct regulatory/compliance/internal audit reviews with reference to regulatory requirements (e.g. HKMA SPM, SFC Codes and guidelines) and relevant policies and procedures
...
...al including payment preparation
Requirements
~Post-secondary graduate, major in accounting
~1 to 2 years of accounting or audit experience
~Relevant experience gained with professional accounting consultancy firm is an asset but not mandatory
~Good comman...
...and competency expectation
Requirements
~Post-secondary graduate, major in accounting
~At least 2 years of accounting or audit experience
~Student member of HKICPA or equivalent
~Relevant experience gained with professional firm is an asset but not manda...
...ssional excellence.
Job Description
As an Associate in our Risk Advisory Services Department, you will participate in internal audits reviews and advisory engagement. Your responsibilities will include providing input management leaders on suggestions to improve cl...
...e and talented professionals who have a passion for client services and professional excellence.
Responsibilities:
~Conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Au...
...sheet items and prepare reporting packages
Prepare management reports as required
Assist with year-end statutory disclosures, audit, and tax filing
Support in the preparation of annual budgets and financial statements
Ensure compliance with internal control...
Responsibilities
Responsible for preparation of monthly consolidation and audit schedules of the Group
Assist in preparing consolidated financial statements, annual / interim report and ESG report
Review statutory financial statements and tax computation ...
...and Mathematics or equivalent;
~ LCCI Second Level Accounting Certificate or equivalent;
~ at least 2 years’ accounting and/or auditing experience; and
~ strong personal computer skills.
(Please specify in the resume or application form the relevant academic r...
