Manager, Corporates Audit

5 days 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 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 presentations
  • Finance 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. #LI-1

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 ].


  • 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

    4 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full time

    Job SummaryWe are seeking an experienced Audit Manager to lead our corporate banking audit team. This role involves overseeing audit evaluations, identifying significant risks, and assessing controls to ensure their design and operational efficiency.ResponsibilitiesAudit Evaluations: Oversee or engage in audit evaluations focused on corporate banking...

  • Audit Manager

    5 months 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...


  • Hong Kong, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full time

    Job Details: Oversee or engage in audit evaluations focused on corporate banking activities and credit risk management, including the application of the Internal Ratings Based (IRB) credit risk model. Detect significant risks and corresponding controls, and assess these controls to confirm their design and operational efficiency. Identify deficiencies in...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job SummaryWe are seeking a highly skilled Corporate Banking Audit Specialist to join our team at Bank Of China (Hong Kong) Limited. This role will involve leading and managing various internal audit engagements in the Corporate Banking sector, evaluating the effectiveness of internal controls, and providing recommendations for improvement.Key...


  • Hong Kong, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full time

    Our client, a well established bank is looking for a an experienced internal audit to join their team in a full time basis. Job Details: Oversee or engage in audit evaluations focused on corporate banking activities and credit risk management, including the application of the Internal Ratings Based (IRB) credit risk model. Detect significant risks and...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Job OverviewDBS Bank (Hong Kong) Limited is seeking a seasoned Audit Professional to join our team as Senior Audit Manager, Corporate Banking Expert. As a key member of our audit team, you will be responsible for leading audits and providing expert advice on risk management and control processes.About the RoleThis is an exciting opportunity to work in a...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Senior Internal Auditor (Corporate Banking)Global Executive Consultants Ltd. is seeking a seasoned professional to fill the position of Head of Corporate Banking Audit.As a leading player in the industry, we strive to maintain the highest standards of corporate governance and risk management. Our ideal candidate will be responsible for conducting thorough...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job Title: Senior ManagerAbout Us: Bank Of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and corporations.Compensation: The salary for this position is estimated to be around HKD 900,000 - HKD 1,200,000 per annum, depending on experience.Job Description: We are seeking a...


  • Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full time

    Are you a motivated and detail-oriented individual seeking a challenging role in auditing? Look no further! At KPMG China, we are committed to helping our clients achieve their goals through high-quality audit services. We currently have an exciting opportunity for an Auditing Professional for Corporate Governance.About the RoleIn this role, you will be...


  • Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full time

    About the RoleWe are seeking a highly skilled Senior Audit Manager to lead our corporate clients' audit engagements. This is an excellent opportunity for experienced professionals to advance their careers and contribute to the growth of our team.Job SummaryThe successful candidate will be responsible for managing large-scale audit projects, overseeing teams...


  • 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...

  • Audit Manager

    1 month ago


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

    Responsibilities: Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions Information collection, consolidation, and analysis in relation to Southeast Asia business auditing Lead and manage internal audit engagements as required Evaluate the effectiveness of risk management and...

  • Audit Manager

    5 months ago


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

    Responsibilities: Compile and maintain comprehensive reports and reporting materials for the Audit Committee, Senior Management, and Head Office. Coordinate and oversee the quality assessment of internal and external audit work, and follow up on assessment results to ensure timely implementation of recommendations. Monitor and review the department's...

  • Natixis Corporate

    5 days ago


    hong kong, Hong Kong SAR China Natixis Corporate & Investment Banking Full time

    Assistant Vice President, Internal Audit Hong Kong, China Trending Job Description Main Responsibilities: Perform audit missions of designated departments / branches in Asia Pacific Full scope audits of business lines covering: strategy, governance, organization, profitability, front to back processes, compliance, HR, internal controls…...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    About DBS Bank (Hong Kong) LimitedAs a leading financial institution in Hong Kong, DBS Bank (Hong Kong) Limited offers a dynamic environment that supports employee development and recognises achievements.Job Title: Financial Services Audit ManagerEstimated Salary: HKD 900,000 - 1,200,000 per annumJob Description:Company OverviewDBS Group is committed to...


  • hong kong, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

    Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...


  • hong kong, Hong Kong SAR China Classy Wheeler Limited Full time

    Renowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and...

  • Audit Manager

    5 months 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, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...