audit

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Senior Consultant, IT Audit, Audit and AssuranceKPMG 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...

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...

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...

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...