Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all…
The Senior Country Business Manager works closely with the Hong Kong Chief Executive Officer, particularly in representing the firm to regulators, internal and…
Participate in private company and/or listed company engagements. Assist in carrying out audit and taxation tasks.
Understand business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution.
Identify and evaluate key risk and control issues, provide sound recommendations for improvement. Assist in regular reporting of audit work to management and…
Engage in audit projects and provide consulting services to the Group’s management. Ensure audit works are performed in good quality and in compliance with…
This will offer a candidate a fantastic entry into an in-house IT Audit position offering international, multi-industry exposure and travel.
Identify and define audit issues and root causes. Recommend corrective action plans with improved internal controls and business processes for further…
My client is a well known property developer based in Hong Kong, they are looking for a skilled Internal Auditor to join the dynamic team.
QMS lead auditor qualification or equivalent, or willingness and ability to complete the course and exam. Ensure the audit schedules for defined clients are…
Diploma or above in Accounting or related disciplines. Associate / student member of HKICPA/ACCA/CPA (Aust.) or other major accountancy associations is an…
Oversee the accounting function of the hotel properties under the leadership of Finance Manager/Financial Controller.
I am looking for Fund Admininstration Operations Manager for a leading Asian bank in the Hong Kong & Greater Bay Region.
Perform Outpatient cashier function and review hospital bills for patients and insurance companies for payment. Proficient in MS Office applications.
I am looking for Custody Operations Manager for a leading Asian bank in the Hong Kong & Greater Bay Region. Ensure stock, cash reconciliation, fees and expenses…
Manage daily financial and accounting activities. Perform month end and year end closings in compliance with group accounting policies and procedures.
Understand the business thoroughly, across its different business lines and locations. Use data analytics technique for some investigation works.
Successful candidates will carry out the following duties for the Group’s operating companies (e.g., telecommunications, retail and container ports) on project…
Locates any control weaknesses in the business and give suggestion for control improvement. Analyses audit findings and suggest recommendations.
Carry out IT audit assignments for Swire Pacific Group to evaluate IT system controls and security. Assist Senior IT Auditor and IT Audit Manager in ad-hoc…
Conduct enhanced due diligence on high risk client on-boarding requests, including identification and assessment of any financial crime risks;
Manage the accounting department of the hotel properties. Oversee the accounting department within the properties. Review and post the journal vouchers.
Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).
Review and advise on internal control system and business processes. Plan and execute operational audit, standard assurance programs and improvement initiatives…
Term: full-time position, early founding member. We offer long term incentive package with generous vesting allocation: base + equity.