Manager, Financial Services Audit

Found in: Talent HK C2 - 3 weeks ago


Hong Kong, Hong Kong SAR China KPMG China Full time
Job description

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you'll translate insights into action and reveal opportunities for all-our teams, our clients and our world.

Responsibilities

• Audit financial statements and group reporting packages in a variety of GAAP's such as HKFRS, IFRS, US GAAP and other European local standards

• Work on other assurance engagements such as review engagements, SOX engagements, agreed-upon-procedure engagements and engagements relating to the reporting accountant for initial public offerings

• Supervise your engagement field team, including the completion of performance reviews and providing on-site training

• Act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit

• Maintain regular communication with the line manager, partner and client on issues and the progress of the engagement

Experience

• Qualified accountant with 5 years of Financial Services audit experience with a major firm is preferred

• Strong technical skills and able to research accounting issues in a wide variety of GAAPs

• Strong business awareness and an ability to identify audit issues arising from commercial transactions

• Strong written and verbal communication skills in English, Cantonese and/or Mandarin

• Team player, with the ability to multi-task, is flexible and can work under pressure

• Socially confident with good diplomacy and organization skills

About KPMG

-

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.

We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity - and how we make a positive impact on our people, environment and society. We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.

You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China's Online Privacy Statement and/or KPMG China Privacy Statement (collectively "Privacy Statement"). During the recruitment process, KPMG China may need to store personal

information of candidates in a designated third-party application tracking platform.

If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China's HR personnel in the location where your application is submitted [see here].
  • Assistant Manager, Financial Services Audit

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China KPMG China Full time

    Job descriptionKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

  • Senior Audit Manager

    3 weeks ago


    Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting Assist Team Management in leading the team to perform high quality...

  • Audit Manager

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China The Bank of East Asia Full time

    Responsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...

  • Audit Manager

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China Fubon Bank Full time

    Main Content Audit Manager, Internal Audit Audit Manager, Internal Audit Responsibilities: Provide risk management advisory services & technical advices to business units & teammates Assist Senior Audit Managers in risk-based audit planning & audit reports preparation Conduct audit assignments on business operations, corporate governance...

  • Senior Audit Manager

    3 weeks ago


    Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Manage IT infrastructure and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit process and proficiency through implementing audit...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...

  • Senior Manager, Audit

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China KPMG China Full time

    OverviewKPMG China is based in 32 offices across 29 cities with around 14,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Hefei, Jinan, Nanjing, Ningbo, Qingdao, Shanghai, Shenyang, Shenzhen, Suzhou, Tianjin, Wuhan, Xiamen, Xi'an, Zhengzhou, Hong Kong SAR and Macau SAR.KPMG is a global...

  • Audit Manager, Markets and Securities Services

    Found in: Talent HK C2 - 3 weeks ago


    Hong Kong, Hong Kong SAR China HSBC Full time

    Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Internal...


  • Hong Kong, Hong Kong SAR China KPMG Full time

    Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

  • Manager, Corporates Audit

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China KPMG China Full time

    Job descriptionKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

  • Internal Audit Manager

    Found in: Talent HK C2 - 7 days ago


    Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full time

    Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...


  • Hong Kong, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...

  • IT Audit Manager

    Found in: beBee jobs HK - 5 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    Job Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...

  • IT Audit Manager

    Found in: beBee S HK - 5 days ago


    Hong Kong, Hong Kong SAR China Selby Jennings Full time

    Job Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...


  • Hong Kong, Hong Kong SAR China KPMG Full time

    Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

  • Manager, Asset Management, Audit

    Found in: Talent HK C2 - 3 weeks ago


    Hong Kong, Hong Kong SAR China KPMG China Full time

    Job descriptionKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

  • Internal Audit, AVP

    3 weeks ago


    Hong Kong, Hong Kong SAR China Unicorn Advisor (HK) Limited Full time

    Key Responsibilities: Develop and enhance company’s framework of market risk management, as well as improving internal risk; Assist in carrying out regular internal audit exercises to ensure that the Group’s policies and internal control procedures are comply with the governing authorities’ rules and regulations; Prepare internal audit reports and...


  • Hong Kong, Hong Kong SAR China Hays APAC Full time

    A stable corporate bank is hiring an Assistant Manager for their Internal Audit team.My client is a leading financial institution, dedicated to providing exceptional banking services to our valued customers. They are currently seeking a highly motivated and experienced professional to join our team as an Assistant Manager in the Internal Audit Department....

  • Financial Services Manager

    Found in: Talent HK C2 - 3 weeks ago


    Hong Kong, Hong Kong SAR China Wing Lung Bank Ltd. Full time

    Financial Services Manager Responsibilities Providing all-rounded banking services to customers Strengthening relationship with customers to identify customers' needs and recommend appropriate financial services to meet their needs so as to achieve business targets Participating in different promotion events periodically Requirements ...

  • Senior Director

    Found in: Talent HK C2 - 2 weeks ago


    Hong Kong, Hong Kong SAR China Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...