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...tail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, ... ...ties
Assist preparation of the annual audit plan to ascertain adequate coverage of I... ...ng the adequacy and effectiveness of the internal control system for IT audit areas
Per...
HKD 70k - HKD 90k per month
... and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business s...
...ed disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control ...
... join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compli... ...Accounting/Auditing, Business Administration, Social Work or Management Information System
With 2 to 3 years of relevant working ...
...sation is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a depart... ...
To perform and control the full audit cycle including risk management and control management over client's operation’s effectivene...
...ther! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...e planning, organizing and monitoring of Internal Audit operations
Direct the identific... ... the field when undertaking role of Team Manager / Leader
Provide expert audit advice ...
...lated fields including hotels, property management, construction, insurance and mortgage s... ... e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel a... ... more experience will be considered for Internal Audit Officer.)
Good remuneration and...
Job Details
Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy:
Audit Manager
REQUIREMENTS
~Qualified of HKICPA.
~8-10 years auditing / taxation working experience in local CPA firm.
~Experience in job planning and ...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We a... ...ents, under direct supervision of auditors in-charge and/or managers
~Act as in charge to handle small to medium sized engagem...
...ounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for be... ...and expected salaries and availability to:-
The Recruitment Manager,
DKNT CPA Limited
Chartered Accountants, Certified Public...
...g transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, inc... ...updated CV with expected salary to the Complex Talent & Culture Manager at [email redacted, apply via Company website] .
We are a wor...
...dvisory practice serving both local and international clients. We are on a mission to simplif... ...esponsibilities & Duties
Lead client audit engagements, including planning, execut... ... Proactively interact with key client's management to gather information, resolve problems...
...t
Job Description:
~Assist 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...
... 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 projects such as due diligence reviews, notifiable ...
...
~Explore and develop new customer base with such Facilities Management, Property Developer, Banks, Schools, etc.
~Grow Green/Energy... ...perience with a good proven track record in selling RCs/Energy Audit Solutions
~Excellent negotiation and sales planning techniqu...
...ntify new business opportunities in the international markets in response to its corporate vi... ...he smooth daily operations
-To assist Manager in handling daily administrative works,... ...ence will be considered as Senior/ Shop Audit Assistant**
What we offer:
-Deve...
...in ING?
We cover the regulatory framework to provide advice regarding the regulations and ING policies. We support the business to manage compliance risks such as regulations and money laundering.
What would you be doing?
You will be assisting the compliance team i...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We a... ...ervices, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Ma...
... candidates from non-degree tertiary with accounting discipline are also welcome
Main job duty is to provide general accounting/ audit service to clients
Good attitude and willing to learn
Remarks:
Monthly salary: Basic HK$15-17K (Depends on candidate's e...
...ddition to operating hotels and property management services. The Group actively seeks to ma... ...ing the design and implementation of the internal control environment, including developme... ...in internal control/ internal & external audit, risk management, business re-engineerin...