audit

Job Highlights 5-day working week, medical insurance, study and exam leave Job Description Responsibilities Assist in providing audit& assurance services to clients includingSME, private companies, multinational corporations and licensed corporations Support various ad hoc assignments, including pre-IPO projects, internal control reviews Work closely...

Responsibilities 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 appropriate To coordinate for and oversee the Department’s internal and external quality...

We are a growing CPA firm seeking a proactive and experienced Audit Associate to join our team. We are specifically looking for a candidate with a background in 2nd Tier audit firms who possesses strong technical skills in PIE (Public Interest Entity) audits. This is a hybrid role that offers variety. While your core focus will be audit, you will also gain...

Provide independent and objective assessment to the Board and senior management on the adequacy and effectiveness of the Group’s internal control, risk management and governance frameworks, with a particular focus on information technology, cybersecurity, data and emerging technology risks across the Group's operations in Hong Kong, Macau and Mainland...

As an Audit Associate, you will work in the Assurance Department, gaining hands-on experience in auditing while working with a team of professionals. Key responsibilities Prepare audit reports for clients and handle submissions to the Inland Revenue Department (IRD) Conduct statutory audits and assist in special audit engagements About you Fresh...

Assist in providing audit related services to clients, Including SME, Private Group, Listed Companies and MNC Work closely with clients and team members in order to provide quality assurance services Ability to handle tax, accounting and advisory services upon client demand is preferred Job Requirement: Degree holder in a related discipline Good...

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,...

3 years of relevant accounting experience Less experience will be considered as ‘Accounts Supervisor’ To prepare monthly management report and financial analysis Bachelor’s Degree in Finance, Accounting or related disciplines 3 years experience in audit with listed co exp is an advantage 5 days work, Discretionary Bonus, Exam/Study Leave Competitive...

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...

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...

Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention. Main Responsibilities: Lead and execute comprehensive IT audit assignments, proactively identifying and assessing critical IT risk areas, and proposing effective mitigation...

United Asia Finance Limited would like to invite high-caliber candidate for the following position(s) to cope with our future expansion. Internal Audit Department Senior Audit Officer - Internal Audit Department Job Responsibilities: Assess the effectiveness of internal control of business operation and departments through risk assessment, data analysis and...

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...

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,...

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...

Assist in providing audit related services to clients, Including SME, Private Group, Listed Companies and MNC Work closely with clients and team members in order to provide quality assurance services Ability to handle tax, accounting and advisory services upon client demand is preferred Job Requirement: Degree holder in a related discipline Good...

Audit manager / Audit senior / Audit Junior (Local CPA firm) 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 even financial institutions audit exposure, we have jobs...

The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it. Senior Consultant, IT Audit, Audit and Assurance The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it. Description Job...

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 optimize...

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 optimize business processes...