to drive outcomes Big four audit firm experience is preferred Familiarity with financial systems and technologies...
improvement Prepare account analysis with prompt follow up/actions Assist in audit process, statutory and tax filings... or similar discipline, Qualified accountant Minimum 10 years’ relevant experience in audit, listed company or Big 4 firm...
of project quality assurance documentation and direct supervision or audit of tests and measurements. Monitor project progress...
are preferred Solid knowledge in any and/or combined of the following areas: internal audit, operational process design... of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit...
systems, and financial audits. Compliance and Audit: Liaise with auditors, ensure regulatory compliance. Team Leadership...
and manage all internal and external IT audit and compliance engagements (e.g., HKMA C-RAF, PCI-DSS, SWIFT, internal audits... with Internal Audit, Risk, and Legal teams, supporting cross‑divisional regulatory initiatives (e.g., ESG, BASEL), and coordinating...
of new systems and system enhancements of existing platforms, with embedded FWA controls. Manage the FWA/Claims/Audit Rules...
, investment, compliance and audit teams across the region. Gatekeeper to ensure fulfilment of HKMA/SFC regulatory requirements... & Job Security. Regulatory Compliance Testing & Control. Conduct periodic compliance testing & thematic audit to ensure daily...
Administration, at least 5 years of experience in audit or relationship management within Commercial Banking, and strong skills...
process control, OQA, on-going reliability test, customer complaint, 8D report, continuous improvement; customer audit...
Loans. The role requires a minimum of 5 years' experience in a Big 4 audit firm or relevant banking position, focusing...
in Hong Kong Deal with external auditor for year ended audit and M & A projects Financial analysis and prepare some reports...
Administration or related disciplines; Minimum 5 years’ experience in audit or relationship management in Commercial Banking or SME...
or above experience in Big 4 (audit firm) before + risk management or banking office role Bank - Risk Management team for SME Loan Due...
A leading audit and advisory firm in Hong Kong is seeking an experienced professional to lead risk management...
of monthly financial and management reporting Assist in annual audit, tax filing and other statutory reporting Assist...
helping clients understand the audit lifecycle process Assist clients in the resolution of tax disputes... of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit...