...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
香港島
1 天前
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...
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...
...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...
...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...
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 ...
...Securities (Stock code 000776.SZ), responsible for managing and planning the business of all Hong Kong-based wholly owned subsidiaries o... ...antages of GF Securities.
Responsibilities:
~Lead internal audit & internal control projects and execute audit assignments indep...
...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...
... stipulated completion dates of various sections of the works, resolving the interface issues and preparing the Interface Management Plan with carious interfacing parties.
Job Requirement:
- Degree in Civil Engineering discipline or equivalent.
- Minimum 10 ye...
...isk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration.
Responsibilitie... ... regulatory requirements and internal policies;
~Prepare audit plans and audit programs;
~Prepare audit reports summarizing audit f...
...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...
...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...
... promotion opportunity is recruiting professional staff for the Audit and Assurance Department from Associate to Senior level
Main... ...job benefits and flexibility
Job Duties:
In charge of planning and executing statutory audit procedures for private companies ...
...r 750 destinations worldwide. Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Audit
Role Introduction... ...
Key Responsibilities
Hands-on delivery of IT audit work (planning, fieldwork, reporting, tracking of audit findings implementatio...
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
... ...e recommendations to mitigate risk
Assist in developing audit plans, executing audit procedures and drafting audit reports
Requi...
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...
...nder the supervision of the Hong Kong Monetary Authority.
Responsibilities
~Responsible for internal audit of the company
~Assist in preparing the audit plan and reports
~Any ad hoc audit assignments
Requirements
~University degree or diploma in Accounta...
...o.: 498747
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk M... ...ous internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting
~Evaluate the effect...
...olved in overseas investment.
Job Responsibilities
Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management processes,...
A top tier Chinese Securities firm is searching an Internal Audit role. Candidate with Big 4 financial reporting or in-house Audit background would be preferred.
Key Responsibilities:
~Develop and enhance company’s framework of market risk management, as well as i...
...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ws, IPO exercises and merger and acquisition deals
Assist in planning, execution and delivery of assurance engagements
Requi...
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...
... as marketing and implementation support of Enterprise Resource Planning (ERP) systems.
On 1 April 2021, we have changed the company n... ...ess documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security ...
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...
...k serves over 750 destinations worldwide. Reports to: Internal Audit Manager
Department: GIA - Group Internal Audit
Role Intro... ...
Key Responsibilities
Hands-on delivery of assurance work (planning, fieldwork, reporting, tracking of audit findings implementatio...
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...
Job Responsibilities:
Reporting to the Head of Strategic Planning, the incumbent will provide support to the senior management in devising strategic direction and decision by developing strategic business plans, monitoring and evaluating departmental business plans...
...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...
... Gen You.
Join the next generation of auditors at Mazars.
Audit is more than number crunching, it's about getting under
the ... ...arge to handle small to medium sized engagements
Support the planning and monitoring of engagement as well as identifying potential a...