- Managing teams or assisting the engagement partner in carrying out quality audit (including but not limited to annual audit, SOX audit and statutory audit etc.) and other assurance services to clients across various industries other than the Financial Services industry
- Managing all aspects of audit engagements including planning, administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress to ensure pre-agreed deadlines and milestones are met
- Managing relationships with clients effectively
- Providing guidance, coaching and constructive feedback to team members
- Assisting with the preparation of audit proposals and presentations
- Finance analysis reporting and financial statement reviews Requirements
- Qualified accountant with at least eight years audit experience with a major firm
- Audit experience / knowledge in IFRS
- US GAAP accredited would be a plus
- Strong business awareness and an ability to identify audit issues arising from commercial transactions
- Strong written and verbal communication skills in English, Cantonese and / or Mandarin is preferable
- Team player, with the ability to multi-task, is flexible and can work under pressure
- Outgoing, energetic, willing to take up challenges
- Socially confident with good diplomacy and organisation skills
- 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
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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
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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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IT Audit Manager
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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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Audit Manager
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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
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Audit Manager
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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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Audit Manager
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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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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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IT Audit Manager
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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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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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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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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: 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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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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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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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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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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The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · The Audit Department is a high performing team which contributes to the integrity, effectiveness and efficiency of The Hong Kong Jockey Club's diverse operations, and helps management to safeguard the Club from undue financial, operational, security and reputati ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to: Head of IT Internal Audit · Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in carrying out risk-based IT related assurance and consulting services as instructed by the IT Internal Audit Manager o ...
Senior Manager, Audit - Hong Kong, 香港 - KPMG China
描述
KPMG China operates in 28 cities across China, with around 14,000 partners and staff in Beijing, Changsha, Chengdu, Chongqing, Foshan, Fuzhou, Guangzhou, Haikou, Hangzhou, Nanjing, Qingdao, Shanghai, Shenyang, Shenzhen, Tianjin, Wuhan, Xiamen, Xi'an, Zhengzhou, Hong Kong SAR and Macau SAR.KPMG has always been committed to upholding integrity while delivering high-quality services. We cultivate multi-disciplinary professionals and utilise smart audit tools to help clients deal with risks and challenges in a complicated environment. Through these efforts, we have won the trust of the capital market and the public.
We are now seeking to hire Senior Manager, Audit to join our Corporates Audit Group.
Responsibilities
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