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...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 ...
What you’ll be doing?
Review audit files, reports, audit and tax deliveries prepared by audit team
Hold a client portfolio
Act as a major communication point of with clients
Supervise audit teams to conduct audit field work
Assist engagement partners i...
...sist the Technical Director in developing and implementing our firm’s quality management system
~Perform financial statements and audit quality assurance reviews
~Provide technical advice on accounting and auditing standards
~Contribute guidance and constructive ...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit ... ...affected business units;
~Other ad-hoc duties as assigned by supervisors and managers
Qualification/ Requirements:
~Bachelor Deg...
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...
...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...
...lent
Higher Diploma or above preferably in Business Studies, Accounting or related disciplines
At least 3 years experience in audit field
Independent or assist Audit Manager to handle clients with small to medium size audit
Good interpersonal and communicat...
...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...
... maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Code documents according to c... ...sistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school dipl...
Requirements:
~3 -4 years working experience or above
~ Good written and spoken English and Mandarin
~ Good communication, interpersonal and computer skills
Offers:
Annual, Birthday, Bereavement and Marriage leave
Study and Examination leave
Salary ...
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...
...
It’s not just a job, 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...
Duties:
- Perform statutory audit and management accounts
- Completion of profits tax return and simple tax computation
- Perform audit testing and prepare audit schedules
Requirements:
- Diploma or Degree holder in accountancy or related discipline
- Ot...
RESPONSIBILITIES:
Assisting the group audit team to build audit framework and manage regular routine works according to HKFRS, SFC regulations and internal SOPs.
Conducting full audit cycle including risk management and control management over operations’ effec...
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...
...g future.
Responsibilities
~Be a team member of Banking Audit Department
~Develop and implement comprehensive audit plans ... ...o gain their confidence, respect and cooperation
~Assist the supervisor in establishing and implementing annual audit plan, ensuring t...
Perform the full set of audit assignments
Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards
Examine records and documents findings
Handle clients queries and participate in physical stock take at clien...
Responsibilities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
Conduct compliance reviews, enhance audit proficiencies, and continually improve audit workflows and practices
Facilit...
...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...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including MNCs, private and listed corporations; assist managers in monitoring more than one assignment at a time.
Requirements:
Degree holders who are a...