Audit and Assurance Lead

About the RoleThis is an exciting opportunity to join our team as an Audit Quality Assurance Professional. We are seeking a highly skilled and experienced individual to lead our inspection services.

We are looking for a highly skilled professional to join our team as an Audit Quality Assurance Specialist. This exciting role involves conducting thorough inspections of audit working papers to assess compliance with professional standards.Key responsibilities include meeting with firm personnel to understand their quality control systems, inspecting audit...

Established in Hong Kong for over 25 years, Dominic K. F. Li & Co., Limited is a boutique audit firm that prioritizes its staff's well-being and career growth.The Managing Director relies on the Senior Audit Manager to assist in managing assurance engagements.To excel in this role, you should have at least 10 years of accounting/audit/tax experience,...

KPMG is seeking highly skilled professionals to join our team as senior audit associates with the Hong Kong Government's Greater Bay Area Youth Employment Scheme. As a senior audit associate, you will be responsible for delivering high-quality audit services to clients across various industries.About Our ServicesWe provide a range of assurance and advisory...

Job Description: As a Senior Quality Assurance Specialist, you will play a critical role in ensuring the quality and reliability of our software products. You will lead the QA team to implement and refine testing processes and methodologies to enhance efficiency, effectiveness, and overall quality standards. About Us: Computer And Technologies Holdings...

Job SummaryWe are seeking an experienced quality assurance professional to join our team as Assistant Manager, Corporate Quality Assurance. This role is responsible for managing the yearly audit plan, preparing audit checklists, conducting audits and inspections, and following up on audit findings.The ideal candidate will have a strong background in quality...

MNC Director / Senior Manager - IT AuditThe PrimePeak Group is seeking a seasoned professional to lead its technology risk and audit initiatives. As an experienced Senior Manager / IT Audit Director, you will be responsible for evaluating IT controls, identifying technology risks, and ensuring compliance with global security and audit frameworks.Key...

Company OverviewThe Accounting and Financial Reporting Council (AFRC) is a regulatory body responsible for overseeing the audit profession in Hong Kong. We are seeking an experienced professional to join our team as an Inspection Manager - Assurance.

Job DescriptionThis role is responsible for managing the yearly audit plan, ensuring audits are conducted in the planned month. The Assistant Manager, Corporate Quality Assurance will also maintain the auditor database up-to-date, prepare audit checklists, conduct audits and inspections, and follow-ups until closure is successfully achieved.The ideal...

About the RoleThis position plays a crucial role in ensuring the compliance of Hong Kong Airlines with regulatory requirements and industry standards. The Assistant Manager, Corporate Quality Assurance will be responsible for managing the yearly audit plan, preparing audit checklists, conducting audits and inspections, and following up on audit findings.The...

At the Accounting and Financial Reporting Council (AFRC), we are committed to ensuring the integrity of financial reporting in Hong Kong.Job DescriptionWe are seeking a highly skilled Audit Compliance Specialist to join our team. The successful candidate will be responsible for inspecting audit working papers to assess compliance with professional...

About the RoleThis is a mid-senior level role that requires extensive experience in auditing and quality assurance. The successful candidate will have a solid technical background, excellent analytical and problem-solving skills, and the ability to work independently and handle multiple tasks.Required Skills and QualificationsCertified Public Accountant...

Candidates with less experience will be considered for Senior IT Auditor roles.ResponsibilitiesWe conduct technical consultancy and audit assignments to identify general IT controls, application reviews, security assessments, fraud investigations, and data governance audits.In addition, we participate in financial audits like revenue assurance and undertake...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

At the Accounting and Financial Reporting Council (AFRC), we strive to maintain the highest standards of financial reporting in Hong Kong.Job RequirementsWe seek a highly skilled Financial Reporting Quality Assurance Expert to join our team. The successful candidate will be responsible for ensuring the quality of financial reporting by firms subject to our...

KPMG offers exciting opportunities for professionals looking to advance their careers in audit and assurance. As an audit manager in Greater Bay Area, you will be part of our dynamic team delivering high-quality services to clients across various industries.About Our ServicesWe provide a range of assurance and advisory services, including audit, tax and...

Job DescriptionWe are seeking a highly skilled Senior Audit Manager to join our team at DBS Bank. As a key member of the Group Audit function, you will play a critical role in helping the Board and Executive Management meet strategic and operational objectives.About the RoleYou will provide independent audit assurance services through examination and...

Job DescriptionWe are seeking an IT Audit and Compliance Leader to join our team at PrimePeak Group. In this role, you will be responsible for leading our IT audit and compliance initiatives, ensuring that our technology risk management practices align with global standards and best practices.Key ResponsibilitiesDevelop and implement IT audit strategies to...

Job Role SummaryThe Safety Assurance Leader will be responsible for conducting risk assessments and analyses to identify potential safety risks and develop strategies to mitigate them.You will work closely with the Corporate Safety Management Committee to ensure that all safety protocols are followed and implemented effectively.Develop and implement safety...