Senior Audit Manager Role

We are seeking a highly skilled individual to fill the position of Audit Senior. As a key member of our team, you will be responsible for conducting audits, primarily focusing on HKFRS/IFRS and tax calculations. Your expertise will be utilized to deliver high-quality results and meet client expectations.To excel in this role, you must possess a strong...

Key Responsibilities:Perform audit assignments (mainly HKFRS / IFRS) & tax calculationLiaise with clients and colleagues for job coordination – mainly SMEs clientPrepare audited results and financial statements under supervisor's guidancePerform other ad hoc tasks as required by supervisors

About the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at China CITIC Bank International Limited. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effective management of IT risks across the organization.Key Responsibilities:Develop and implement comprehensive audit plans to assess...

We are currently seeking a Senior Internal Audit Manager to join our team at Classy Wheeler Limited.About the RoleThe successful candidate will be responsible for leading a team of internal auditors to conduct audits and provide recommendations to stakeholders on risk and control issues.Key ResponsibilitiesConduct internal audits and special projects at the...

Our client, a leading Asian conglomerate with a strong presence in Hong Kong, is seeking a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level.Key Responsibilities:Participate in a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, and Projects.Lead or execute...

The successful candidate will have a proven track record in IT audit and technical consultancy, with excellent analytical and problem-solving skills.ResponsibilitiesWe conduct comprehensive IT audit and technical consultancy assignments, including general IT controls, application reviews, and technical security assessments.Our team participates in financial...

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 IT Audit DirectorOur client is a leading Asian conglomerate with a strong presence in Hong Kong, operating across diverse industries including hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a well-established...

Perform audit assignments (mainly HKFRS / IFRS) & tax calculationLiaise with clients and colleagues for job coordination – mainly SMEs clientPerform other ad hoc tasks as required by supervisorsRequirementsHigher Diploma or above in Accountancy or equivalentHKICPA/ACCA/HKAAT student member is preferredExperience in accounting program - PeachTree is a...

Candidates with less experience will be considered as Senior IT Auditor.ResponsibilitiesWe conduct comprehensive IT audit and technical consultancy assignments, including general IT controls, application reviews, and technical security assessments.Our team participates in financial and operational audits like revenue assurance and data governance, taking on...

As a seasoned professional, you will be responsible for leading audit assignments, primarily focused on HKFRS/IFRS and tax calculations. You will collaborate with clients and colleagues to ensure seamless job coordination, particularly with small to medium-sized enterprise (SME) clients.The ideal candidate will possess a Higher Diploma or above in...

Job RequirementsWe are seeking a highly skilled Auditing and Accounting Professional to join our team at GP Batteries.The successful candidate will have a strong background in accounting and auditing, with a degree or high diploma in Accounting or a related discipline.You should also have 2-4 years of relevant work experience in accounting and auditing, and...

About the Role:We are seeking a highly skilled Senior Internal Auditor to join our team at the Hong Kong Trade Development Council. As an experienced professional, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls.Key Responsibilities:Design and implement comprehensive audit programs to assess business...

Perform audit assignments (mainly HKFRS / IFRS) & tax calculation Liaise with clients and colleagues for job coordination – mainly SMEs client Perform other ad hoc tasks as required by supervisors Requirements Higher Diploma or above in Accountancy or equivalent HKICPA/ACCA/HKAAT student member is preferred Experience in accounting program - PeachTree is...

Key ResponsibilitiesThe successful candidate will be responsible for:Leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.Assisting the leadership team in developing and reviewing risk-based audit plans for the Technology portfolio.Performing continuous risk assessment of technology...

We are seeking an experienced Audit Senior to join our team at JC Executive Search. As an Audit Senior, you will be responsible for performing audit assignments in accordance with HKFRS/IFRS and tax calculations.You will work closely with clients and colleagues to coordinate job tasks, particularly with SMEs. Additionally, you will perform other ad-hoc tasks...

We are looking for a Financial Expert to join our team at JC Executive Search. As a Senior Auditor, you will be responsible for conducting audits and providing financial expertise to clients.About the RoleThis is a challenging and rewarding role that requires strong analytical and communication skills. You will work closely with clients to understand their...

We are looking for a highly skilled Audit Senior to join our team at JC Executive Search. As a seasoned professional, you will be responsible for delivering high-quality audit services to our clients, with a focus on accuracy and integrity.Your key responsibilities will include:Performing audit assignments for HKFRS / IFRS and tax calculationLiaising with...

About the OpportunityThis exciting opportunity has arisen for a high-calibre IT Audit professional to join our client's Group Internal Audit team at Senior Manager level, based in Hong Kong. The ideal candidate will have extensive experience in technology audits, risk management, and internal controls practices.Responsibilities:Lead or execute technology...

Manager / AVP, Wholesale Banking Audit (experienced in credit audit)Assist HoD and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the Bank.Main Responsibilities:Participate in the development...