audit

Overview In KPMG’s Audit practice, we place Information Risk Management (IT Audit) at the heart of our Audit process and recognize the vital role that Information Technology plays for both our clients and the effectiveness of Audit as a function. Our team in Hong Kong represents a dynamic and enthusiastic team that always pushes itself to succeed. Overview...

We are a CPA firm with offices in Hong Kong, Sydney and Shenzhen and is looking for suitable candidates to a well-established practice that offers work-life balance, great team culture and provides an excellent learning platform to develop your career in the profession if you are seeking a more junior position. Opportunities available for experienced...

OverviewIn KPMG’s Audit practice, we place Information Risk Management (IT Audit) at the heart of our Audit process and recognize the vital role that Information Technology plays for both our clients and the effectiveness of Audit as a function. Our team in Hong Kong represents a dynamic and enthusiastic team that always pushes itself to succeed.OverviewIn...

Handling of audit, tax and accounting assignments under supervision. Requirements: Associate Degree/ Degree holder in Accountancy, other discipline will also be considered; Basic Computer Operation Knowledge (Word & Excel); Good Language Command in English and Chinese; Candidates with solid audit experiencewill be offered as Semi-Seniors or Seniors as...

Overview In KPMG’s Audit practice, we place Information Risk Management at the heart of our Audit process and recognize the vital role that Information Technology plays for both our clients and the effectiveness of Audit as a function. Our team in Hong Kong represents a dynamic and enthusiastic team that always pushes itself to succeed. Being a member of...

Job Responsibilities Reporting to the Deputy/Assistant Head of Internal Audit, you will be a senior member of the audit function and lead a team to review the risks associated on banking systems, IT services, resiliency and operational risk management in the Bank, evaluate the effectiveness of controls in mitigating the risks, and propose value-added...

Main Responsibilities Assist in conducting risk assessment and development of audit plan for individual audit project. Conduct audit on the Bank's internal control environment to identify control weaknesses. When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a...

Job Responsibilities Reporting to the Deputy/Assistant Head of Internal Audit, you will be a senior member of the audit function and lead a team to review the risks associated on banking systems, IT services, resiliency and operational risk management in the Bank, evaluate the effectiveness of controls in mitigating the risks, and propose value-added...

Main Responsibilities Assist in conducting risk assessment and development of audit plan for individual audit project. Conduct audit on the Bank's internal control environment to identify control weaknesses. When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a...

Senior Consultant, IT Audit, Audit and Assurance 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...

To perform secretariat duties for the Audit Committees of the BOCHK and its affiliated entities, and prepare and/or compile reports and presentation materials to the Audit Committees, Senior Management and Headquarters of the BOCHK Group where appropriateTo coordinate for and oversee the Department’s internal and external quality assessment on audit work...

We are a CPA firm with offices in Hong Kong, Sydney and Shenzhen and is looking for suitable candidates to a well-established practice that offers work-life balance, great team culture and provides an excellent learning platform to develop your career in the profession if you are seeking a more junior position. Opportunities available for experienced...

Handling of audit, tax and accounting assignments under supervision. Requirements: Associate Degree/ Degree holder in Accountancy, other discipline will also be considered; Basic Computer Operation Knowledge (Word & Excel); Good Language Command in English and Chinese; Candidates with solid audit experiencewill be offered as Semi-Seniors or Seniors as...

Head of IT Audit Our client is a leading organisation committed to maintaining the highest standards in internal controls and risk management within the banking and financial sector. The company fosters a professional environment focused on excellence, integrity, and continuous development. This role offers the opportunity to lead a critical function within...

About the role We are seeking an Audit Junior to join our team at Liu & Wong Certified Public Accountants' in Central Central and Western District. This is a full-time position that will involve providing high-quality audit services to our valued clients. As a member of our growing Audit team, you will play a key role in ensuring the accuracy and compliance...

CHF CPA & Co. is a professional audit practicing firm headquartered in Hong Kong. We provide our staff with an energetic and flexible working environment. Our teams around the world are equipped with extensive professional experience and are dedicated to providing truly customized services to customers ranging from listed companies, multi-national and local...

To provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes. To assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes. Undertake special...

Overview Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we...

Audit Manager Responsibilities Manage and conduct audit assignments in the Bank Perform regular review to determine the adequacy and effectiveness of internal controls in different business units Perform risk assessments, provide advisory services & compile audit reports Review the related procedural manuals, provide proper comments & recommendations...

PSA CPA Limited is a fast expanding CPA firm based in Hong Kong and PRC. We serve a broad base of clients including multinational enterprises, PRC enterprises, and substantial number of Hong Kong local small and medium-sized companies. We provide a wide range of integrated professional services including but not limited to audit and assurance, accounting,...