- Leading a team or assisting Partner-in-charge in carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and Infrastructure
- Working collaboratively with members of Client Service, Marketing and Business Development teams to create strong links between marketing business development and key client activities
- Planning effective auditing process
- Auditing financial statements and assessing accounts for accuracy and regulatory compliance
- Inspecting internal systems and controls, assessing risk management tactics
- Reporting systematic errors or fraud indicators and investigating specific issues regulatory bodies bring forward
- Explaining audit findings and recommending solutions. Playing a key role in preparing audit proposals and presentations
- Providing coaching and constructive feedback to team members Experience
- Qualified accountant with at least eight years Asset Management audit experience in the Private Equity and / or Alternative Investment sector with a major firm
- Sufficient understanding regarding asset management, private equity and capital markets
- Strong communication and presentation skills, and relationship building
- Effective in networking and internal collaboration with a diverse team of professionals
- Strong written and verbal communication skills in English; Cantonese and / or Mandarin highly preferred
- Team player, with the ability to multi-task, is flexible and can work under pressure
- Self-starter with good analytical skills and a proactive approach to problem solving We offer successful candidates an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.
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Audit Manager
1周前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities:Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting · Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and inter ...
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Audit Manager
6天前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in our Group from planning, risk assessment, fieldwork to reporting · Assess compliance with FCC/AML/C ...
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IT Audit Manager
1周前
Morgan McKinley Hong Kong, 香港 全职Looking for experienced IT Auditor to join the expanding team. Established listed company, market leader in the industry. · A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team. · Responsibilities:Perfo ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage internal audit engagements in relation to Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF), Compliance and Operational Risk Management, etc. in BOCHK Group from planning, risk assessment, fieldwork to reporting · Assess complianc ...
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Audit Manager
1周前
Morgan McKinley Hong Kong, 香港 全职Business Risk Consultant with International Private Bank under Business Unit. Reporting to both business team and the risk team · Key Responsibilities: Audit Planning and Strategy: · Develop a risk-based audit plan for virtual banking operations, considering regulatory requireme ...
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Audit Manager
1周前
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting · Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations · Provide ...
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Audit Manager
6天前
The Bank of East Asia Hong Kong, 香港 全职Responsibilities · Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred · Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented · Maintain and enha ...
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IT Audit Manager
1周前
Selby Jennings Hong Kong, 香港 全职Job Title: IT Audit Manager - Tech Company · Location: Hong Kong · We are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensur ...
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KPMG China Hong Kong, 香港Overview · In KPMG's Audit practice, we place 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 t ...
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Audit Manager
1周前
Fubon Bank Hong Kong, 香港Main Content · Audit Manager, Internal Audit · Audit Manager, Internal Audit · Responsibilities: · Provide risk management advisory services & technical advices to business units & teammates · Assist Senior Audit Managers in risk-based audit planning & audit reports preparati ...
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Interfill Group Hong Kong, 香港 全职Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department. · Job Responsibilities: · Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage internal audit engagements in relation to Financial Crime Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to r ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Manage IT infrastructure and application audits from planning to reporting and closing of audit issues · Involve in IT governance reviews and technical assessments, and recommend internal control improvements · Provide consultancy advices on IT management and ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Conduct internal audit engagements in relation to Compliance / Anti-Money Laundering (AML) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting · Assist in the organization and management of Compliance/A ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting · Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations · Provide ...
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Robert Half Hong Kong Hong Kong, 香港 全职The Company · My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. · The Role Formulate and manage the annual audit & internal control plan ac ...
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KPMG Hong Kong, 香港 全职Job description · 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 a ...
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ConnectedGroup Limited Hong Kong, 香港 全职As an IT Audit Manager with a focus on cybersecurity and data analytics, you will be responsible for assessing and evaluating the effectiveness of an organization's information technology controls, cybersecurity measures, and data governance processes. You will play a critical ro ...
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KPMG Hong Kong, 香港 全职Job description · 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 a ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to : Head of Internal Audit · This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group's key risks and end to end processes, including working closely with the IT audit ...
Senior Manager, Audit - Hong Kong, 香港 - KPMG China
描述
OverviewKPMG China is based in 32 offices across 29 cities with around 14,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Hefei, Jinan, Nanjing, Ningbo, Qingdao, Shanghai, Shenyang, Shenzhen, Suzhou, Tianjin, Wuhan, Xiamen, Xi'an, Zhengzhou, Hong Kong SAR and Macau SAR.
KPMG is a global organisation of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world.
KPMG is one of the leading audit practices in China and Hong Kong SAR. Forming part of KPMG's audit practice, the Financial Services group, both locally and internationally has been growing rapidly in recent years, especially in China. The Financial Services line of business incorporates Banking & Finance, Insurance, Securities and Investment Management. This is a challenging and highly competitive market place offering considerable opportunity as clients expand their business not only in China but globally.
To succeed in this role, you should be an exceptional communicator with an analytical mind, attention to detail and sound judgement. We are looking for someone who is objective and speaks their mind boldly.
Your goal will be to provide practical insight and unearth problematic situations regarding the finances and processes of organizations.
Responsibilities
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