on accounting and regulatory issues and acting as reporting accountants Prepare audit strategy and business plans, set and monitor...Responsibilities: Managing a team of professionals to deliver quality audit services to clients Providing support...
Responsibilities: Assist in providing annual audit services to clients including listed companies and pre-IPO... companies Responsible for the planning and execution of audit fieldwork and completing the assigned tasks accordance with the...
Strong business awareness and an ability to identify audit issues arising from commercial transactions Excellent written and verbal...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
A top tier investment bank is looking for a senior internal auditor to join the team! Senior Internal Audit | Top.... Your new role Support the trading desk on audit duties, regarding Virtual Assets-related operations and controls Evaluate...
in Business, Accounting, Finance or related disciplines Holders of professional qualification in accountancy, internal audit... its staff members. Responsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy...
About The Business Deloitte's Financial Services Audit and Assurance practice provides a full range of high value..., guidance and methodology in delivering the audit Participate in business development, including audit tenders as well...
CCTH CPA Limited is a premier provider of a full range of professional services including audit & assurance, taxation..., specialist advisory, management consultancy and business services. We are an Authorized Employer of The Hong Kong Institute...
and business travel is required Job Description Assisting manager(s) to perform various audit testing, analysis and report...Job Requirements Diploma, Bachelor Degree or Master Degree in accounting or business related disciplines A minimum...
to research accounting issues in a wide variety of GAAPs Strong business awareness and an ability to identify audit issues...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
audit related training and promote continuous improvement within the department Participate in business discussion and give... Location: Kai Tak, Kowloon Employment Duration: Permanent At Group Internal Audit, our purpose is to enhance CLP...
, workflows, and emerging tech risks, acting as a business partner. Process Improvement: Drive audit automation, leverage data...The Senior IT Audit Manager leads complex IT audits, develops risk-based plans, manages audit teams, and provides...
Key Responsibilities Lead the IT Audit team and support the Risk Management team in strengthening overall governance... and control frameworks. Manage the IT internal audit function, ensuring effective risk management, regulatory compliance...
opportunity as clients expand their business not only in China but globally. Responsibilities Audit financial statements... issues in a wide variety of GAAPs Strong business awareness and an ability to identify audit issues arising from commercial...
About The Business Deloitte's Financial Services Audit and Assurance practice provides a full range of high value... by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services...
accounting issues in a wide variety of GAAPs Strong business awareness and an ability to identify audit issues arising...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
CCTH CPA Limited is a premier provider of a full range of professional services including audit & assurance, taxation..., specialist advisory, management consultancy and business services. We are an Authorized Employer of The Hong Kong Institute...
Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned... by Management; Apply VBA, SQL, Copilot and other data analytic software and tools to enhance continuous business monitoring...
About the Firm 關於公司 We are a dynamic and fast-growing professional services firm specializing in audit, assurance, tax...於為本地及國際客戶提供審計、保證、稅務諮詢及企業顧問服務。 Our core practice areas include audit and assurance (including US PCAOB and HK PIE registered audits...
, data governance and other business processes, ensuring completion within the established timeline. Identify technology... management, and disaster recovery procedures. Work closely with IT, cybersecurity, compliance, and business units to understand...
US GAAP accredited would be a plus Strong business awareness and an ability to identify audit issues arising from commercial...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...