Senior IT Audit

Join to apply for the Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit) role at Bank of China (Hong Kong) . 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....

Diploma or above in Accounting or related disciplines Auditing and accounting experience in CPA firm is preferable but not essential Associate/student member of HKICPA/ACCA/CPA(Aust.) or other major accountancy associations preferred Capable of handling full set of accounts independently and assist the team to complete audit assignments Stronginitiative with...

Add expected salary to your profile for insights Conduct audits of financial statements and group reporting packages in accordance with various GAAPs, including HKFRS, IFRS, US GAAP, and other local standards. Supervise and mentor your engagement field team, ensuring effective collaboration and high‑quality output. Act as the audit in‑charge for larger...

AUDIT ASSOCIATE / SENIOR AUDIT ASSOCIATE Job Highlights 5-day working week Medical insurance Study and exam leave Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance...

Audit manager / Audit senior / Audit Junior (2nd Tiers and local CPA firms) Add expected salary to your profile for insights We are now helping multiple CPA firms (Including 2nd Tiers and local CPA firms) looking for audit staff (office location covered Kowloon to HK Island). No matter you are looking for work life balance or listed company audit exposure or...

We are an established boutique CPA corporate practice (Authorised Employer) in Central Sheung Wan. We have a broad range of local and international clients engaging in a wide variety of industries. Our clients use HKFRS, PE-GAAP as well as SME-FRS. Our directors are also closely engaged in nurturing our staff's career development, while offering attractive...

Overview Shangri-La Group, headquartered in Hong Kong, has over 100 hotels and resorts under four brands in key cities and beach locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Shangri-La is a leading brand in luxury hospitality, dedicated to delighting guests with legendary...

Overview 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...

Senior Manager, IT Audit The Group Internal Audit Department (GIA) provides the Shangri‑La Group with a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance and controls. GIA adopts a risk‑based audit methodology to assess and report on the Group’s network of controls, governance, business and...

Shangri-La Group Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Regarded as one of the world's finest hotel ownership and management companies,...