Managing a team of professionals to deliver quality audit and other assurance services to clients Preparation of the... audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning Developing...
with us. Responsibilities: Lead a team to manage and execute audit assignments covering Treasury & Markets, Finance and Risk Management... functions, provide effective recommendations to responsible parties on audit observations and follow-up execution of remedial...
Description IT Audit Assistant Manager $40-50K Welcome big4 (至少4年經驗) 轉Inhouse 有做過inhouse優先！ Location: HK Island... Salary: $40-50K x 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, or equivalent designation...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
Audit Internship ( Jan to Apr 2026 ) Responsibilities: - Carry out basic audit works such as bank reconciliation..., bank matching test - Prepare schedules for income and expenses items - Prepare audit working papers for small...
(Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search... for an Assistant Internal Audit Manager. This role plays a key part in strengthening audit processes and driving continuous improvement...
Description IT Audit Assistant Manager $40-50K HK Island $40-50K x 12 + ~2 months bonus IT Audit/ compliance...
A leading company in the industry is seeking an experienced Assistant IT Audit Manager based in Hong Kong. The... successful candidate will report directly to the Director of Internal Audit and will perform various IT-related audit assignments...
Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit... assessment) and remediation. Liaise with clients to formulate action plans and assist in drafting and presenting audit reports...
Why join us Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries... and help drive us forward. We are offering a competitive qualified pay as an appreciation of your work. Audit & Assurance...
Manager (Audit & Assurance Services, Technology Clients) Client Description Expanding consultancy and audit firm... Job Description Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients...
A leading audit firm in Hong Kong is looking for an experienced auditor to carry out audit services across various... industries. The ideal candidate will have at least 7 years of audit experience, including 3 years in a supervisory role...
A leading audit and advisory firm in Hong Kong seeks an experienced IT Audit Manager. The role involves analyzing... field and over 5 years of experience in IT Audit or Cybersecurity. Strong communication skills in English, Mandarin...
Test IT controls, find risks, recommend fixes Write reports and present to management Follow up on audit actions... audit/compliance Must hold CISA / CISSP / CISM or equivalent To apply online please click the 'Apply' button...
A leading financial services firm in Hong Kong is looking for an experienced Information Risk Management / IT Audit... Specialist. This role focuses on IS audit, SOX, and risk management activities. Key responsibilities include leading audits...
A leading audit and advisory firm in Hong Kong is hiring for a Risk Advisory Services position. Candidates... with internal audit and advisory engagements, requiring at least 5 years of relevant experience. Fluency in English, Cantonese...
Compliance & Audit Manager (Compliance, Audit, Equities, Funds) (Securities) Client Description Company... experience in a compliance or audit role within the financial or securities sector, with exposure to equities and funds...
A recruitment agency in Hong Kong is looking for a candidate specialized in IT audit and compliance. The role...
Requirements At least7 years of relevant audit experience gained from audit firm, with at least3 years of supervisory... experience Degree in Accountancy or equivalent Experience in audit of listed and private companies, and sound knowledge of IPOs...
Description We're now looking a inhouse IT Audit Manager Position for our client. Candidate from Big 4 Auditing... for effective planning and execution of audit assignments. Evaluate the adequacy and effectiveness of control procedures through...