Manager, Corporates Audit

2 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
Managing a team or assisting the engagement partner in carrying out quality audit (including but not limited to annual audit, SOX audit and statutory audit etc.) and other assurance services to clients across various industries other than the Financial Services industry Managing all aspects of audit engagements including planning, administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress to ensure pre-agreed deadlines and milestones are met Managing relationships with clients effectively Providing guidance, coaching and constructive feedback to team members Assisting with the preparation of audit proposals and presentationsFinance analysis reporting and financial statement reviews

Requirements
Qualified accountant with at least 5 years audit experience with a major firm Audit experience / knowledge in IFRS US GAAP accredited would be a plus 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 is preferable Team player, with the ability to multi-task, is flexible and can work under pressure Outgoing, energetic, willing to take up challenges Socially confident with good diplomacy and organization skills Self-starter with good analytical skills and a proactive approach to problem solving

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 Audit Manager

    3 weeks ago

    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...

  • Audit Manager

    3 weeks ago

    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...

  • Manager, Corporates Audit

    1 week ago

    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...

  • Intern, Corporate Audit

    3 weeks ago

    Hong Kong, Hong Kong SAR China AIA Group Full time

    FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So...

  • Associate Director

    3 weeks ago

    Hong Kong, Hong Kong SAR China AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. If you sound like that leader, read on. About the Role This role will provide management and the local Boards with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. The...

  • Assistant Manager, Internal Audit, Stable Corporate Bank

    4 weeks ago

    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....

  • Audit Manager

    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...

  • Assistant Manager, Corporates Audit

    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...

  • AVP, Internal Audit

    4 weeks ago

    Hong Kong, Hong Kong SAR China Hays APAC Full time

    AVP, Internal Audit (Compliance focus), Top Corporate BankJob DescriptionYour new companyA top Corporate Bank is providing a wide range of products and services to their clients globally, is currently looking to hire an Assistant Vice President to conduct regional risk-based audit for its entities in Asia and to ensure the controls are well complied with...

  • Audit Manager

    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...

  • 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...

  • IT Audit Manager

    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...

  • IT Audit Manager

    6 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...

  • Manager, Asset Management, Audit

    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...

  • Manager, Asset Management, Audit

    1 week ago

    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...

  • Internal Audit Director

    3 weeks ago

    Hong Kong, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Responsibilities: Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas Implement audit methodology and planning of annual audit activities through business risk assessment Perform and oversee the financial and operational...

  • 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...

  • Internal Audit Manager

    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,...

  • IT Audit

    2 weeks ago

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

    Job Title: IT Audit - AVP/VP - Tech Company Location: Hong Kong We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent...

  • 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...