audit

Audit Junior / Audit Senior / Audit Assistant Manager Friendly and energetic working environment 5 days working week 12 days annual leave and 1 day birthday leave Paid study/exam leave(total 4 days per module) Weekly fruit allowance Rapid growing firm Monthly in-house training Discretionary bonus Medical insurance Authorized employer of HKICPA Job...

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...

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...

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...

Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry best practices Conduct IT audit assignments from planning to reporting and closing of audit findings Develop and implement an audit strategy plan which aligns with bank’ strategy to drive Audit...

Friendly and energetic working environment 5 days working week 12 days annual leave and 1 day birthday leave Paid study/exam leave(total 4 days per module) Top 10th CPA firm in PRC Rapid growing firm Monthly in‑house training Discretionary bonus Medical insurance Authorized employer of HKICPA Job Duties Work as a team (Listed companies team )...

About the role Vincent Leung & Co. is seeking an enthusiastic and detail-oriented Audit Assistant/Senior Audit Assistant to join our dynamic audit team. This is a full-time position based in our Wan Chai District office. In this role, you will be instrumental in supporting our external audit engagements, working with clients across various industries to...

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...

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...

Audit Junior / Audit Senior / Audit Assistant Manager Friendly and energetic working environment 5 days working week 12 days annual leave and 1 day birthday leave Paid study/exam leave(total 4 days per module) Weekly fruit allowance Rapid growing firm Monthly in-house training Discretionary bonus Medical insurance Authorized employer of HKICPA Job...

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 support...

A metal processing company with operations in HK and China. Location Hong Kong Report to Group Financial Officer Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control.Identifying deficiencies and providing recommendations for improvements in terms of operational effectiveness and efficiency.Develop,...

Our client is a practicing accounting firm providing “one-stop” professional services. Responsibilities: Responsible for client liaison, audit planning, control and execution. To supervise, provide training and coaching to team members. Requirements: Bachelor degree or above with HKICPA qualification. 4 years or above working experience in Audit...

About Us   Our core values define how we build. We listen, care and improve to create products and experiences that put users first. Backed by a global team of ambitious builders, problem-solvers, and innovators, we foster a high-performance and fast-moving environment where talent is empowered to drive real impact at the global scale. Supported by 24/7...

Study & examination leave (total 4 days per module) Annual leave & birthday leave Discretionary performance bonus Medical insurance Authorised employer of HKICPA Fresh graduates are welcome Job Duties Perform audit testing and prepare audit schedules Prepare tax computations and profits tax returns Other ad hoc projects and tasks as assigned Occasional...

Synloc CPA Limited is a progressive audit and advisory practice headquartered in Hong Kong. We cultivate a supportive and adaptable workplace where initiative and professional growth are valued. Our teams combine technical expertise with practical insight to deliver tailored solutions for a wide spectrum of clients, including listed enterprises,...

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...

C W Ip & Co is seeking an audit assistant to support daily audit procedures, prepare schedules, financial statements, and tax computations under supervision. This role offers a clear path for learning and professional growth within a collaborative team. Requirements include HKDSE or above with a preference for higher diploma or degree in accountancy, good...

(Ref Number: ) Our client, alocal CPA firm, is now looking for candidates as follows: Auditor, Senior Responsibilities Perform audit assignments for a portfolio of Hong Kong SME clients and U.S.-listed companies. Perform audit procedures, including substantive testing, analytical review, and inventory count (factory sites may apply) Prepare audit working...

Responsibilities Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology Assist in developing an agile audit approach, including development of new audit programs on the bank emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and...