Search Results: 595 vacancies
...ted 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...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...friends along the way too. Mazars, the smart choice .
Mazars Risk Advisory Services Limited provides a wide range of consultancy s...
...nal services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To... ...onal excellence.
Responsibilities:
Participate in internal audits review and / or advisory engagements
Provide input to managem...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...eparation of audit documentation and identifying potential audit risks, you are contributing to solve their complex business issues for...
...e full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in t... ...
Direct the identification and evaluation of the organization’s risk areas and oversee the development & execution of the Audit Plan ...
...MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies ... ...lan according to the business strategy of the Company
Perform risk and control assessment and execute risk-based audit plans and pr...
HKD 50k - HKD 100k per month
...nsformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as ... ...laborate with GIA team leads to enhance the department's audit, risk management, and investigation approach, including the implement...
...ted professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and implement I... ...ss and efficiency of IT operations and processes.
~Identify IT risks and inefficiencies and recommend mitigating measures.
~Prepare...
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...
HKD 50k - HKD 80k per month
...eading a team in identifying and evaluating IT and cybersecurity risks across business units, recommending improvement actions, and sup... ...n identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, t...
...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-focused audit projec...
... in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-co... ...gement teams and provide other support in identifying engagement risk and establishing relevant measures to mitigate the risk.
Prov...
~ 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...
...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...
... 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 projects such ...
...nal services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To... ...ed by experienced team members to perform IT control reviews and audit analytics. You are responsible to identify and examine IT contro...
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...
...of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist in pe...
...and oversight for first line security activities.
AXA HK Security Team needs to continuously monitor and assess emerging security risks which impact AXA HK and Macau business. With more advanced technologies and zero-day attacks, security risks continue to increase a...
