Audit Assurance Expert

About the RoleWe are seeking an experienced Audit Expert to join our team in Hong Kong. As a key member of our audit team, you will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main ResponsibilitiesParticipate in the formulation of annual audit project plan and audit program.Carry...

Are you looking for a challenging role where you can utilize your skills and expertise? We are seeking an accomplished Revenue Assurance Expert to join our team at BCD Meetings & Events.The successful candidate will be responsible for ensuring revenue recognition and compliance with local GAAP and company policies. They will also prepare month-end journal...

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...

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...

Key ResponsibilitiesThe successful candidate will be responsible for:Maintaining an effective quality assurance and safety management system;Ensuring regulatory compliance through effective coordination with the Quality Assurance and Safety team;Identifying quality-related issues and risks;Developing and implementing mitigations and improvements to support...

About the RoleWe are seeking an experienced IT Compliance Manager to join our team at Links International. The successful candidate will have a strong background in IT compliance and assurance, with experience in leading teams and managing complex projects.ResponsibilitiesLead Compliance Efforts: Develop and implement a comprehensive IT compliance program to...

Company OverviewConnectedGroup Limited, a global banking organization, seeks a seasoned internal audit expert to lead and manage the audit function for their global markets and securities services.

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...

**About Us**Classy Wheeler Limited is an expanding consultancy and audit firm dedicated to providing exceptional services to clients across various industries.**Job Description**The Manager (Audit & Assurance Services, Technology Clients) role involves overseeing all aspects of audit engagements, including planning, administration, staff scheduling, staff...

**Job Summary**We are seeking a highly skilled Manager (Audit & Assurance Services, Technology Clients) to join our team at Classy Wheeler Limited.**Key Accountabilities**Plan, administer, and execute audit engagements to meet client needs;Develop and maintain strong relationships with clients;Prepare high-quality audit reports and...

**Company Overview**Classy Wheeler Limited is an expanding consultancy and audit firm that offers a wide range of services to clients across various industries.**Job Description**The Manager (Audit & Assurance Services, Technology Clients) role involves managing all aspects of audit engagements, including planning, administration, staff scheduling, staff...

**About Classy Wheeler Limited**We are an expanding consultancy and audit firm offering a wide range of services to clients across various industries.**Job Overview**As a Manager (Audit & Assurance Services, Technology Clients) at Classy Wheeler Limited, you will be responsible for managing all aspects of audit engagements including planning, administration,...

Assistant Manager, Corporate Quality Assurance Responsibilities: Manage the yearly audit plan (CQA and IPSA) ensuring audits are conducted in the planned month. Escalate any foreseen delay to the GM-CQA. Maintain the auditor database up-to-date ensuring all records are available and performance assessments or recurrent training are completed within the...

The Company:We are an international professional firm providing services including auditing, accounting, corporate finance and corporate consultancy with 100 staff in Hong Kong office.We are looking forAudit Associate / Audit Semi-Senior (2 vacancies)– with details as follows:The Job:Report to the Audit Manager.Team work to carry out audit and other...

About Us:Chemill Pharma Ltd. is a leading manufacturer of pharmaceuticals, and we are committed to providing high-quality products to our customers. Our team is passionate about delivering exceptional results, and we are seeking a Quality Assurance Manager to join our team.Job Summary:We are looking for a highly skilled Quality Assurance Manager to lead our...

About the RoleAs an Internal Audit Professional, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes participating in the formulation of annual audit project plans, as well as carrying out audit projects according to these plans.Main ResponsibilitiesAudit Planning: Participate in the...

Quality Assurance Engineer - UAT Manual testingJunior QA professional to drive quality assurance initiatives and systems UAT testing.Core ResponsibilitiesLead UAT planning and execution for internal systemDevelop and maintain test automation toolsCollaborate with stakeholders across teamsRequirements1+ year testing experienceStrong analytical and...

We are looking for a highly motivated and experienced Accounting and Auditing Professional to join our team in the Greater Bay Area. As a key member of our team, you will be responsible for:Auditing financial statements and group reporting packages in accordance with various GAAPs such as HKFRS, IFRS, US GAAP and other local standards.Working on other...

Role OverviewDBS Bank's Group Audit team is seeking an experienced Risk Management and Control Specialist to join our team.Key ResponsibilitiesProviding independent audit assurance services to the Board and Executive Management.Planning, leading, and performing audits in accordance with departmental and professional standards.Managing assignments efficiently...

About Our Organisation:The Hong Kong Trade Development Council is a leading promoter of Hong Kong's external trade. Our mission is to facilitate international trade and economic growth.Job Summary:We are seeking a seasoned professional to join our Internal Audit Department. The successful candidate will be responsible for conducting detailed audits on...