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12 jobs found for Auditor in Hong Kong

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    • permanent
    • HK$30,000 - HK$40,000 per month
    • full-time
    Job HighlightCorporate Level (HK Focus) Excellent Internal Career Progression HK$30,000 - 40,000 x 13 months + bonus Our client is a well-known leading group. They are looking for an internal auditor to join their accounting team. Responsibilities: Handle IT and non-IT audit projectsProvide audit report and evaluate the resultDevelop and evaluate audit findings and reportProvide suggestions to the management of different business unitCommunicate with key stakeholders Perform ad hoc tasks by senior management Skills and experiences requiredDegree holder in accounting, business administration or relevant Related certifications such as CPA, CIA or CISA etc.Minimum of 4-5 years of IT internal audit, with experience in review and control IT riskUnderstanding in auditing new technology, such as RPA, Cloud Computing, and AI.Good communication skills in Chinese and English Self -motivated, independent team contributor and willing to work overtime to meet with tight deadlinesShort notice or immediate is more preferred Candidates with less experience will also be considered If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    Job HighlightCorporate Level (HK Focus) Excellent Internal Career Progression HK$30,000 - 40,000 x 13 months + bonus Our client is a well-known leading group. They are looking for an internal auditor to join their accounting team. Responsibilities: Handle IT and non-IT audit projectsProvide audit report and evaluate the resultDevelop and evaluate audit findings and reportProvide suggestions to the management of different business unitCommunicate with key stakeholders Perform ad hoc tasks by senior management Skills and experiences requiredDegree holder in accounting, business administration or relevant Related certifications such as CPA, CIA or CISA etc.Minimum of 4-5 years of IT internal audit, with experience in review and control IT riskUnderstanding in auditing new technology, such as RPA, Cloud Computing, and AI.Good communication skills in Chinese and English Self -motivated, independent team contributor and willing to work overtime to meet with tight deadlinesShort notice or immediate is more preferred Candidates with less experience will also be considered If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    • permanent
    • HK$65,000 - HK$75,000, per month, Discretionary Bonus
    • full-time
    about the company.My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team. about the team. The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively. about the job. You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processes skills & experiences required. Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is required To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the company.My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team. about the team. The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively. about the job. You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processes skills & experiences required. Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is required To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$37,500 - HK$41,500, per year, Discretionary Bonus
    • full-time
    about the companyMy client, an international insurance brokerage is currently in search of a candidate with highly proficient capability in english to join their business about the team You will be working with a collaborative team of professional auditors with regional exposure contributing to the growth of the company about the job Responsible for applying knowledge on engagements through while gaining comprehensive understanding on the entity's operations, policies and procedures, processes, industry standards and business objectivesGain understanding of business operations, potential risks and appropriate controlsResponsible for performing financial, compliance, operational internal audit reviews and other special projectsAssist in planning scope of work for each assigned engagement as requiredEvaluate the effectiveness and adequacy of internal controls and compliance with company policies & procedures of the key processes across the organizationDocument and review the process flow narratives while identifying key controls, perform and review testing and document conclusions effectively and efficientlyIdentify and control weaknesses , accounting/reporting deficiencies on both business productivity and efficiency opportunitiesResponsible for documenting and reviewing process flow narratives, identify key controls, perform review testing and record conclusions accuratelyIdentify and and discuss with management/stakeholders to corrective actions to improve existing business and control risks, other cost benefit considerationAssist and collaborate with the Internal Audit Management in the department's administrative dutiesWould require to travel both domestically and internationally skills & experiences required Minimum degree in Accounting/Finance/related disciplineAt least 3 year of experience in auditCPA/CIA/CISA/related professional certified would be preferableStrong proficiency in both spoken and written English is a mustExperience from Big Four would have an added advantage To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the companyMy client, an international insurance brokerage is currently in search of a candidate with highly proficient capability in english to join their business about the team You will be working with a collaborative team of professional auditors with regional exposure contributing to the growth of the company about the job Responsible for applying knowledge on engagements through while gaining comprehensive understanding on the entity's operations, policies and procedures, processes, industry standards and business objectivesGain understanding of business operations, potential risks and appropriate controlsResponsible for performing financial, compliance, operational internal audit reviews and other special projectsAssist in planning scope of work for each assigned engagement as requiredEvaluate the effectiveness and adequacy of internal controls and compliance with company policies & procedures of the key processes across the organizationDocument and review the process flow narratives while identifying key controls, perform and review testing and document conclusions effectively and efficientlyIdentify and control weaknesses , accounting/reporting deficiencies on both business productivity and efficiency opportunitiesResponsible for documenting and reviewing process flow narratives, identify key controls, perform review testing and record conclusions accuratelyIdentify and and discuss with management/stakeholders to corrective actions to improve existing business and control risks, other cost benefit considerationAssist and collaborate with the Internal Audit Management in the department's administrative dutiesWould require to travel both domestically and internationally skills & experiences required Minimum degree in Accounting/Finance/related disciplineAt least 3 year of experience in auditCPA/CIA/CISA/related professional certified would be preferableStrong proficiency in both spoken and written English is a mustExperience from Big Four would have an added advantage To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$65,000 - HK$75,000, per month, Discretionary Bonus
    • full-time
    about the company. My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team.about the team.The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively.about the job.You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processesskills & experiences required.Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is requiredTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the company. My client is an international insurance firm who is currently in search of a proactive dynamic individual who is willing to learn and excel in their career to join their internal audit team.about the team.The team is made up of like-minded individuals with the goal of improving the business and contribute to the growth of the company. With 3 to 4 audit professionals working collaboratively.about the job.You will oversee the completion of all phases of the audit process as assigned to the requirements of the Group and IIA standardsresponsible for maintaining a strong understanding of the key business areas e.g.: finance, regulatory requirements, emerging risks and etc.You will perform risk assessments for area of the business covered which will contribute significantly to the entity's annual internal audit planYou will be responsible for developing, maintaining and enhancement of the skills and capabilities of your direct reports, empower and encourage knowledge sharing and best practicesDevelop effective relationships with various stakeholders/management within the businessWork closely with management in tracking action plans and assist with timely resolutionsApply internal audit standards and best practives ensuring application of group internal audit standards /CAPT Methodology during audit reviewsProvide valuable input and ideas to continuous improvement of the group internal audit processesskills & experiences required.Minimum 5 years of experience in Actuarial, Risk, Actuarial consulting or relevantAt least University degree with recognized actuarial designationActuarial associate or near qualified will be consideredExperience in Insurance, internal audit or financial services is a mustInternal audit qualifications will be an added advantageExperience in IFRS17 or Solvency II would be a plusProficiency in spoken and written english and mandarin is requiredTo apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$35,000 - HK$50,000, per month, + Bonus
    • full-time
    An excellent opportunity for Big4 or commercial candidates to take a career step up to join a international conglomerate in Hong Kong, my client is currently looking to expand their IT Audit department and the position will be handling corporate level within the organisation, please find more details below for your reference.Group Corporate LevelExcellent Internal Career ProgressionAbout Our Client:Our client is an international conglomerate with businesses across the world, they are currently looking to hire the headcount for their corporate team for team expansion, and the position will be reporting to the team manager Job Descriptions:Plan and perform internal audit assignments according to Company’s approved audit planConduct risk assessment, audit planning, audit testings, control evaluation, etc. Provide audits finding reports, follow-up, and verificationsDevelop and monitor cybersecurity development initiatives, through design and perform of continuous risk assessment methodologyMaintain good relationships with key stakeholders of businesses to ensure the key risks in the Group are adequately addressed and to facilitate improvements in its control environment.Perform ad hoc tasks assigned by senior managementJob Requirements:Bachelor's degree in Accounting, Computer Science, Business Administration or any related disciplinesIT Audit experience, welcome Big4 candidates from Risk Advisory team who are looking to join in houseProfessional Qualifications in either one of CIA, CISA, CISM or CISSPKnowledge of using CAATs and data analytics is a plus.Solid audit / compliance experience in either Agile software development, cybersecurity-related solutions, or IT infrastructure and cloud security management.Knowledge of auditing new technology such as RPA, Cloud Computing and AI is a plus.Candidates with more experience will also be considered for AM titleIf you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    An excellent opportunity for Big4 or commercial candidates to take a career step up to join a international conglomerate in Hong Kong, my client is currently looking to expand their IT Audit department and the position will be handling corporate level within the organisation, please find more details below for your reference.Group Corporate LevelExcellent Internal Career ProgressionAbout Our Client:Our client is an international conglomerate with businesses across the world, they are currently looking to hire the headcount for their corporate team for team expansion, and the position will be reporting to the team manager Job Descriptions:Plan and perform internal audit assignments according to Company’s approved audit planConduct risk assessment, audit planning, audit testings, control evaluation, etc. Provide audits finding reports, follow-up, and verificationsDevelop and monitor cybersecurity development initiatives, through design and perform of continuous risk assessment methodologyMaintain good relationships with key stakeholders of businesses to ensure the key risks in the Group are adequately addressed and to facilitate improvements in its control environment.Perform ad hoc tasks assigned by senior managementJob Requirements:Bachelor's degree in Accounting, Computer Science, Business Administration or any related disciplinesIT Audit experience, welcome Big4 candidates from Risk Advisory team who are looking to join in houseProfessional Qualifications in either one of CIA, CISA, CISM or CISSPKnowledge of using CAATs and data analytics is a plus.Solid audit / compliance experience in either Agile software development, cybersecurity-related solutions, or IT infrastructure and cloud security management.Knowledge of auditing new technology such as RPA, Cloud Computing and AI is a plus.Candidates with more experience will also be considered for AM titleIf you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    • permanent
    • full-time
    Our client is a well-known listed company, they are recruiting a group-level auditor to join their company, and handle a range of financial and operational audits across different business units. Responsibilities: Perform financial audit report with the team membersHandle audit assurance and provide recommendationsDevelop and settle business plans and audit strategiesImplement follow-up plan to ensure the audit qualityPerform the Management and Audit Committee reporting, including compliance activities and risk management Skills and experiences required:Degree holder with accounting, finance or other related disciplineProfessional qualification such as CPA, CIA, or equivalentAt least 2 years external audit experience with a Big 4 accounting firm and minimum 2 years risk-based internal experience in a commercial firmGood knowledge of audit and risk management principlesGood command in English and Chinese What’s on offer:Well developed career path5-Day work per weekLeadership skillRegional exposureCommercial leading company Please click on the link to apply for this position. Alternatively, for a confidential discussion please contact Eabie Cheng by email: eabie.cheng@randstad.com.hk
    Our client is a well-known listed company, they are recruiting a group-level auditor to join their company, and handle a range of financial and operational audits across different business units. Responsibilities: Perform financial audit report with the team membersHandle audit assurance and provide recommendationsDevelop and settle business plans and audit strategiesImplement follow-up plan to ensure the audit qualityPerform the Management and Audit Committee reporting, including compliance activities and risk management Skills and experiences required:Degree holder with accounting, finance or other related disciplineProfessional qualification such as CPA, CIA, or equivalentAt least 2 years external audit experience with a Big 4 accounting firm and minimum 2 years risk-based internal experience in a commercial firmGood knowledge of audit and risk management principlesGood command in English and Chinese What’s on offer:Well developed career path5-Day work per weekLeadership skillRegional exposureCommercial leading company Please click on the link to apply for this position. Alternatively, for a confidential discussion please contact Eabie Cheng by email: eabie.cheng@randstad.com.hk
    • permanent
    • HK$50,000 - HK$80,000, per month, Performance Bonus
    • full-time
    about the company.A world's leading investment bank is now hiring an Regional IT Auditor for their team in Hong Kong. As a valued member, you will contribute to the Bank by performing IT audit projects, investigating into their IT systems, cloud technology, cybersecurity etc. in Asia Pacific. about the team. IT audit is a highly respected function in the Bank. They offer a structured career path, dynamic and international work culture to their team. You will report to the team head directly. about the job. As a member of the IT Audit team, you will:Conduct independent audit reviews by designing methodology and understanding high risks areas of the group (global markets, global banking, securities, asset management, corporate functions) Perform comprehensive assessments on systems including Cybersecurity, Cloud, Operating systems, Data warehouse etc.Identify and evaluate high risks areas based on collective dataDeliver quality audit reports to address gaps, recommend audit plans to mitigate technology risks across the BankImplement action plans for entities across Asia Pacific, conduct applications control, IT general control and perform post-implementation adjustmentsEnsure the development of new IT systems comply with local regulations skills & experiences required.Degree holder in Finance, Information System, Computer Science or related disciplineQualified member in CISA, CISM, CISSP, CIA or equivalentMinimum 5 years experience in IT audit/ Technology Risk gained from Big 4, banking or financial services sectorSound knowledge in cybersecurity and IT systems such as operation system, cloud, database management is desiredAbility to "think out of the box". Flexible and curious with a strong control mind-setGood command of written and spoken English how to apply. To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.A world's leading investment bank is now hiring an Regional IT Auditor for their team in Hong Kong. As a valued member, you will contribute to the Bank by performing IT audit projects, investigating into their IT systems, cloud technology, cybersecurity etc. in Asia Pacific. about the team. IT audit is a highly respected function in the Bank. They offer a structured career path, dynamic and international work culture to their team. You will report to the team head directly. about the job. As a member of the IT Audit team, you will:Conduct independent audit reviews by designing methodology and understanding high risks areas of the group (global markets, global banking, securities, asset management, corporate functions) Perform comprehensive assessments on systems including Cybersecurity, Cloud, Operating systems, Data warehouse etc.Identify and evaluate high risks areas based on collective dataDeliver quality audit reports to address gaps, recommend audit plans to mitigate technology risks across the BankImplement action plans for entities across Asia Pacific, conduct applications control, IT general control and perform post-implementation adjustmentsEnsure the development of new IT systems comply with local regulations skills & experiences required.Degree holder in Finance, Information System, Computer Science or related disciplineQualified member in CISA, CISM, CISSP, CIA or equivalentMinimum 5 years experience in IT audit/ Technology Risk gained from Big 4, banking or financial services sectorSound knowledge in cybersecurity and IT systems such as operation system, cloud, database management is desiredAbility to "think out of the box". Flexible and curious with a strong control mind-setGood command of written and spoken English how to apply. To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$30,000 - HK$40,000, per month, Guaranteed Double Pay + Bonus
    • full-time
    An excellent opportunity to join an MNC Management Service company in Hong Kong, they are currently looking to hire the position for team expansion, the position will be reporting to a Financial Controller and lead a team of 6 to handle full set + reporting as well as annual budgeting & Forecast. Lead a team of 6, report to FC CPA + Commercial Experience HK$35,000 - 40,000 x 13 months About Our Client: Our client is currently looking to hire the position for their Corporate Accounting Team, the position will be handling full set of account + management reports as a reviewer, the company is offering great salary package as well as benefit to the ideal candidate. Job Descriptions: Prepare monthly financial statements, monthly cash flow forecast and various analysis upon request from group accountsResponsible for daily accounting activities including full set of accountsHandle annual forecasting and budgetingCoordinate annual audit and liaise with external auditor, handle annual tax filingTo liaise with various department and overseas office on accounting matters. Supervise and provide guidance to subordinates on daily accounting operations. Participate in various projects and assignments when needed. Job Requirements: Bachelor's degree in Finance & Accounting, Professional Accountancy or any related disciplines Professional Qualification in CPA At least 6 years accounting related experience, highly preferred candidates with CPA audit experience and minimum of 3 years in commercial industries Proficiency in MS Office applications including Excel, Word, PowerPoint. Great in Chinese and English in both written and spoken command for internal communication Immediate or Short notice is preferable, candidates with less experience would also be considered for Senior Accountant title If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    An excellent opportunity to join an MNC Management Service company in Hong Kong, they are currently looking to hire the position for team expansion, the position will be reporting to a Financial Controller and lead a team of 6 to handle full set + reporting as well as annual budgeting & Forecast. Lead a team of 6, report to FC CPA + Commercial Experience HK$35,000 - 40,000 x 13 months About Our Client: Our client is currently looking to hire the position for their Corporate Accounting Team, the position will be handling full set of account + management reports as a reviewer, the company is offering great salary package as well as benefit to the ideal candidate. Job Descriptions: Prepare monthly financial statements, monthly cash flow forecast and various analysis upon request from group accountsResponsible for daily accounting activities including full set of accountsHandle annual forecasting and budgetingCoordinate annual audit and liaise with external auditor, handle annual tax filingTo liaise with various department and overseas office on accounting matters. Supervise and provide guidance to subordinates on daily accounting operations. Participate in various projects and assignments when needed. Job Requirements: Bachelor's degree in Finance & Accounting, Professional Accountancy or any related disciplines Professional Qualification in CPA At least 6 years accounting related experience, highly preferred candidates with CPA audit experience and minimum of 3 years in commercial industries Proficiency in MS Office applications including Excel, Word, PowerPoint. Great in Chinese and English in both written and spoken command for internal communication Immediate or Short notice is preferable, candidates with less experience would also be considered for Senior Accountant title If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    • permanent
    • HK$38,000 - HK$42,000, per month, Discretionary Bonus
    • full-time
    about the companyA US financial services corporation is looking for an Auditor to join their Regional Audit team based in Hong Kong. about the team You will be working with a collaborative team of professional auditors with regional exposure contributing to the growth of the company. about the jobResponsible for applying knowledge on engagements through while gaining comprehensive understanding on the entity's operations, policies and procedures, processes, industry standards and business objectivesGain understanding of business operations, potential risks and appropriate controlsResponsible for performing financial, compliance, operational internal audit reviews and other special projectsAssist in planning scope of work for each assigned engagement as requiredEvaluate the effectiveness and adequacy of internal controls and compliance with company policies & procedures of the key processes across the organizationDocument and review the process flow narratives while identifying key controls, perform and review testing and document conclusions effectively and efficientlyIdentify and control weaknesses , accounting/reporting deficiencies on both business productivity and efficiency opportunitiesResponsible for documenting and reviewing process flow narratives, identify key controls, perform review testing and record conclusions accuratelyIdentify and and discuss with management/stakeholders to corrective actions to improve existing business and control risks, other cost benefit considerationAssist and collaborate with the Internal Audit Management in the department's administrative dutiesWould require to travel both domestically and internationally skills & experiences requiredDegree holder in Accounting/Finance/related disciplineQualified member of HKICPA, ACCA or equivalent Minimum 3 years of experience in audit (Welcome Big 4) Overseas work or education experience is highly preferred Excellent interpersonal skills to collaborate with regional business partners Strong proficiency in both spoken and written English how to apply. To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    about the companyA US financial services corporation is looking for an Auditor to join their Regional Audit team based in Hong Kong. about the team You will be working with a collaborative team of professional auditors with regional exposure contributing to the growth of the company. about the jobResponsible for applying knowledge on engagements through while gaining comprehensive understanding on the entity's operations, policies and procedures, processes, industry standards and business objectivesGain understanding of business operations, potential risks and appropriate controlsResponsible for performing financial, compliance, operational internal audit reviews and other special projectsAssist in planning scope of work for each assigned engagement as requiredEvaluate the effectiveness and adequacy of internal controls and compliance with company policies & procedures of the key processes across the organizationDocument and review the process flow narratives while identifying key controls, perform and review testing and document conclusions effectively and efficientlyIdentify and control weaknesses , accounting/reporting deficiencies on both business productivity and efficiency opportunitiesResponsible for documenting and reviewing process flow narratives, identify key controls, perform review testing and record conclusions accuratelyIdentify and and discuss with management/stakeholders to corrective actions to improve existing business and control risks, other cost benefit considerationAssist and collaborate with the Internal Audit Management in the department's administrative dutiesWould require to travel both domestically and internationally skills & experiences requiredDegree holder in Accounting/Finance/related disciplineQualified member of HKICPA, ACCA or equivalent Minimum 3 years of experience in audit (Welcome Big 4) Overseas work or education experience is highly preferred Excellent interpersonal skills to collaborate with regional business partners Strong proficiency in both spoken and written English how to apply. To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Jasmine Choong on + 852 2232 3484 or email: Jasmine.Choong@randstad.com.hk
    • permanent
    • HK$50,000 - HK$70,000, per month, Performance Bonus
    • full-time
    about the company.A highly-respected investment bank is now hiring an Internal Auditor for their Hong Kong office. You will join an international platform which offers full-range of financial services including asset management, investment banking and corporate banking. about the team. You will work with a sizeable Regional Audit team - a cooperative, flexible and international culture. You will report to the Head of Audit. about the job. As a valued member of the Regional Audit team, you will:Participate in audit planning, design and execution of regional audit projects in Asia PacificEngage in business audit including Equities, Derivatives, FX trading and other corporate functionsPerform independent assessments of existing controls, identify key risks of global markets activities and provide comprehensive evaluation to senior managementMitigate operational and business risks by recommending new policies, periodically review and evaluate effectiveness of implementationCollaborate closely with Heads of business on the development of control policiesDeliver high quality audit reports to the Audit CommitteeTake part in special engagements including regulatory reviews required by SFC/ HKMAEnsure business activities comply with regulatory standardsskills & experiences required.Degree holder in Accounting, Finance, Risk Management or related disciplineQualified member in HKICPA, ACCA, CIA or related disciplineMinimum 3-4 years' audit/ risk experience gained from Big 4, Corporate Banks or Investment BanksStrong knowledge in investment banking and capital markets productsAbility to identify key issues with a strong risk/ control mind-setExcellent interpersonal and communication skills in English (spoken and written)Candidates will more experience will be considered as VP how to apply To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.A highly-respected investment bank is now hiring an Internal Auditor for their Hong Kong office. You will join an international platform which offers full-range of financial services including asset management, investment banking and corporate banking. about the team. You will work with a sizeable Regional Audit team - a cooperative, flexible and international culture. You will report to the Head of Audit. about the job. As a valued member of the Regional Audit team, you will:Participate in audit planning, design and execution of regional audit projects in Asia PacificEngage in business audit including Equities, Derivatives, FX trading and other corporate functionsPerform independent assessments of existing controls, identify key risks of global markets activities and provide comprehensive evaluation to senior managementMitigate operational and business risks by recommending new policies, periodically review and evaluate effectiveness of implementationCollaborate closely with Heads of business on the development of control policiesDeliver high quality audit reports to the Audit CommitteeTake part in special engagements including regulatory reviews required by SFC/ HKMAEnsure business activities comply with regulatory standardsskills & experiences required.Degree holder in Accounting, Finance, Risk Management or related disciplineQualified member in HKICPA, ACCA, CIA or related disciplineMinimum 3-4 years' audit/ risk experience gained from Big 4, Corporate Banks or Investment BanksStrong knowledge in investment banking and capital markets productsAbility to identify key issues with a strong risk/ control mind-setExcellent interpersonal and communication skills in English (spoken and written)Candidates will more experience will be considered as VP how to apply To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$40,000 - HK$70,000, per month, Performance Bonus
    • full-time
    about the company.A highly-respected investment bank is now hiring an Internal Auditor (AVP - VP) for their Hong Kong office. You will join an international platform which offers full-range of financial services including asset management, investment banking and corporate banking. about the team.You will work with a sizeable Regional Audit team - a cooperative, flexible and international culture. You will report to the Head of Audit. about the job.As a valued member of the Regional Audit team, you will:Participate in audit planning, design and execution of regional audit projects in Asia PacificEngage in business audit including Equities, Derivatives, FX trading and other corporate functionsPerform independent assessments of existing controls, identify key risks of global markets activities and provide comprehensive evaluation to senior managementMitigate operational and business risks by recommending new policies, periodically review and evaluate effectiveness of implementationCollaborate closely with Heads of business on the development of control policiesDeliver high quality audit reports to the Audit CommitteeTake part in special engagements including regulatory reviews required by SFC/ HKMAEnsure business activities comply with regulatory standards skills & experiences required.Degree holder in Accounting, Finance, Risk Management or related disciplineQualified member in HKICPA, ACCA, CIA or related disciplineMinimum 3-4 years' audit/ risk experience gained from Big 4, Corporate Banks or Investment BanksStrong knowledge in investment banking and capital markets productsAbility to identify key issues with a strong risk/ control mind-setExcellent interpersonal and communication skills in English (spoken and written)Candidates will more experience will be considered as VP how to apply To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    about the company.A highly-respected investment bank is now hiring an Internal Auditor (AVP - VP) for their Hong Kong office. You will join an international platform which offers full-range of financial services including asset management, investment banking and corporate banking. about the team.You will work with a sizeable Regional Audit team - a cooperative, flexible and international culture. You will report to the Head of Audit. about the job.As a valued member of the Regional Audit team, you will:Participate in audit planning, design and execution of regional audit projects in Asia PacificEngage in business audit including Equities, Derivatives, FX trading and other corporate functionsPerform independent assessments of existing controls, identify key risks of global markets activities and provide comprehensive evaluation to senior managementMitigate operational and business risks by recommending new policies, periodically review and evaluate effectiveness of implementationCollaborate closely with Heads of business on the development of control policiesDeliver high quality audit reports to the Audit CommitteeTake part in special engagements including regulatory reviews required by SFC/ HKMAEnsure business activities comply with regulatory standards skills & experiences required.Degree holder in Accounting, Finance, Risk Management or related disciplineQualified member in HKICPA, ACCA, CIA or related disciplineMinimum 3-4 years' audit/ risk experience gained from Big 4, Corporate Banks or Investment BanksStrong knowledge in investment banking and capital markets productsAbility to identify key issues with a strong risk/ control mind-setExcellent interpersonal and communication skills in English (spoken and written)Candidates will more experience will be considered as VP how to apply To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk
    • permanent
    • HK$25,000 - HK$32,000, per month, Guaranteed Double Pay
    • full-time
    An excellent opportunity to join an MNC Ship Management company in Hong Kong, they are currently looking to hire the position for team expansion, the position will be reporting to an Accounting Manager to handle a regional consolidation + management report duties across APAC, please find out more information below for reference. HK$25-30K x 13m Group Level + New Headcount Regional Exposure in Consolidation About Our Client: Our client is currently looking to hire the position for their Group Level Accounting Team, the position will be handling regional consolidation, management reports as well as to handle full set of accounts as a reviewer, the company is offering great salary package as well as benefit for the ideal candidate. Job Descriptions: Prepare Group’s monthly consolidation reports to the Accounting Manager including monthly income statement, balance sheet, and business operation reports.Responsible for annual budgeting and forecast for group level as well as to collect data from different branches in the globe Assist in organising the annual audit and coordinating with the external auditorAssist in annual financial reporting, including preparing notes to financial statements and other schedules for disclosuresPerform ad-hoc tasks assigned by the Accounting Manager and Group FC Job Requirements: Bachelor's degree in Accounting & Finance, Professional Accountancy or any related disciplines ACCA, CPA Aus or HKICPA, qualified or finalist At least 5-7 years accounting related experience with 2 years in handling regional consolidation reports Proficiency in MS Office applications including Excel, Word, PowerPointGreat in Chinese and English in both written and spoken command self-motivated, fast learner, commercial mindset and a great team player who is willing to work overtime to complete month end and year end reports Candidates with less experience would also be considered for an Accountant title If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk
    An excellent opportunity to join an MNC Ship Management company in Hong Kong, they are currently looking to hire the position for team expansion, the position will be reporting to an Accounting Manager to handle a regional consolidation + management report duties across APAC, please find out more information below for reference. HK$25-30K x 13m Group Level + New Headcount Regional Exposure in Consolidation About Our Client: Our client is currently looking to hire the position for their Group Level Accounting Team, the position will be handling regional consolidation, management reports as well as to handle full set of accounts as a reviewer, the company is offering great salary package as well as benefit for the ideal candidate. Job Descriptions: Prepare Group’s monthly consolidation reports to the Accounting Manager including monthly income statement, balance sheet, and business operation reports.Responsible for annual budgeting and forecast for group level as well as to collect data from different branches in the globe Assist in organising the annual audit and coordinating with the external auditorAssist in annual financial reporting, including preparing notes to financial statements and other schedules for disclosuresPerform ad-hoc tasks assigned by the Accounting Manager and Group FC Job Requirements: Bachelor's degree in Accounting & Finance, Professional Accountancy or any related disciplines ACCA, CPA Aus or HKICPA, qualified or finalist At least 5-7 years accounting related experience with 2 years in handling regional consolidation reports Proficiency in MS Office applications including Excel, Word, PowerPointGreat in Chinese and English in both written and spoken command self-motivated, fast learner, commercial mindset and a great team player who is willing to work overtime to complete month end and year end reports Candidates with less experience would also be considered for an Accountant title If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance) by applying directly to his email oscar.lam@randstad.com.hk

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