Results 1 - 20 of 24791
  • L’ORÉAL Shanghai

    Key Job Accountabilities   Lead Supply Chain Audit, building-up this new function in APAC. Define Audit templates and methodology, focus on end-to-end Supply Chain processes and tools assessments. Closely work with Supply Chain Experts, convert their output into referential: with processes, tools, and capabilities into audit questions.   validation of the scope, rollout planning, and perform audit cycles in APAC countries, with help of Zone Business Owners. Summarize and report the conclusion af...

  • Burberry London

    INTRODUCTION Founded in 1856, Burberry today remains quintessentially British, with outerwear at its core.  Digital luxury positioning and intensive focus on design innovation, quality and heritage icons ensure continued brand purity and relevance globally across genders and generations. Burberry believes that in order to be a great brand it must also be a great company and constantly leverages the energy of its compassionate and creative thinking culture to continually innovate and drive ...

  • CW CPA Tsimshatsui

    Job description Statutory audits ensuring compliance with regulatory reporting requirements and regulations; advice on application of acceptable accounting treatments for complex transactions; IFRS reporting Special audit/ other assurance/ financial due diligence for local and cross-border capital transactions Checking of the internal control system and providing recommendations for improvements Prepare tax computation and returns    Requirements Diploma in Accountancy or equivalent Member or st...

  • CLL CPA Limited Tsimshatsui

    Job description and requirements Diploma or Degree holder in accountancy or related discipline Other discipline will be considered 0 to 2 years’ working experience in auditing Perform statutory audit and full set of accounts Fluent English and Mandarin (speaking and writing) Familiar with accounting softwares liked Daceasy, Peachtree and MYOB etc. Be responsible, self-initiative, eager to learn, able to meet deadlines and can work under pressure. Application details Send resume with covering let...

  • SWC & Partners North point

    Qualifications: Diploma/ Degree holders with major in accounting Members of HKICPA or equivalent are preferred Possess initiative, detail-oriented with strong analytical skills, technical skills and good command of written and spoken English and Chinese including Mandarin Relevant requisite technical experience in CPA Firm Quality and proper audit skills and review Relevant technical experience skills on HKFRS, HKFRS—PE, HKSA and Companies Ordinance Immediate availability preferred Responsibilit...

  • SL LEE & LAU CPA LIMITED Hong kong

    We are an expanding CPA firm in Sheung Wan and are looking for high calibre candidates to fill the above positions: Requirements: Degree/Associate Degree/Higher Diploma holder with major in accountancy Self-motivated, strong work commitment, able to work independently and under pressure Familiar with PC applications, in particular, Microsoft applications Good command of English, Chinese and Putonghua We offer 5-days work and competitive remuneration package to the right candidate. Interested par...

  • EAST PACIFIC (HOLDINGS) LIMITED Shenzhen (深圳) +

    工作职责: 协助总监制定年度审计计划,组织完成集团及下属公司审计工作并出具审计报告; 协助总监制定及完善财务、风控审计制度; 协助总监负责对集团及下属公司管理制度和流程执行进行审计,根据对公司业务及风险的了解,提起专项审计建议; 协助总监编制工作底稿,收集审计证据,提出审计发现和建议,并根据审查结果汇编审计小结; 协助总监督促被审计单位依照审计建议进行整改,接受投诉举报信息,组织开展审计监察工作; 根据房地产开发企业内审发展趋势并运用新技术、新方法,有效提高审计效率和质量; 完成总监交办的其他工作。   任职资格: 教育背景 : ◆本科以上学历,审计或财务类相关专业。   经 验: ◆10年以上大中型地产公司审计或稽查工作经验,5年以上审计负责人或管理经验,有四大会计事务所工作经验的优先考虑。   技能技巧 : ◆丰富的风险控制经验、具备审查能力、有很强的发现和分析问题、监督控制能力;具备丰富的审计理论知识,熟悉财务相关知识,熟悉国家相关政策、法律法规; ◆良好的沟通能力、逻辑思维能力、学习能力、项目推进能力; ◆责任心事业心强,踏实勤奋,良好的职业操守,具有大局观和使命感; ◆熟练使...

  • KPMG Hong kong

    Responsibilities  - Managing a team 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 milesto...

  • ALE (CPA) Limited Tsimshatsui

    This is a unique opportunity to gain practice and business development experience in a new team. You'll have a diverse range of stretching experiences which will give you continuous learning and development opportunities as well as a great sense of achievement. Responsibilities:   Support accounting services for public (listed) clients such as preparation of consolidation, financial statements, disclosure footnotes and conversion of IFRS, HKFRS, PRC GAAP into US GAAP Assist clients with audi...

  • Lenovo Singapore, sgp

    #### Position Description: This position is designed for an individual with a very good understanding of the business including the audit process. He or she should possess strong leadership qualities and should be able to influence organizational objectives within their geography. Possess good project management skills and be able to lead complex audit engagements, investigation, special projects or activities within the organization. #### Position Requirements: \- Has a university degree. Prefe...

  • Bank of Communications Co., Ltd. Hong Kong Branch Hong kong

    Duties: Review and evaluate business operations for operation efficiency and control effectiveness Identify problem, collect data, analyze and evaluate facts Assist in preparing internal documentation and audit reports Follow up the implementation of corrective actions and improvement plans Prepare clear and concise audit documentation, including drafting audit findings and recommendations Perform ad-hoc assignments from the management   Requirements: Bachelor Degree in Finance/Accounting or rel...

  • MICHAEL PAGE Hong kong

    - Audit for Cyber Security & Infrastructure - Support audit teams by providing product/country knowledge and expertise for their audits relating to the individual's area of responsibility; Client Details Financial Services Description To act as a Team Leader on assigned audit work involving Information & Cyber Security risk across the Group. This will entail managing the auditors working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans...

  • OCBC WING HANG BANK LIMITED Macau

    Responsibilities : Conduct and supervise internal audit engagement according to the annual audit plan to achieve the internal audit objectives Carry out investigation and ad hoc assignments as directed by the department head Assist the department head in preparing the monthly/quarterly report to parent bank for consolidation to Group Audit, as well as annual audit plan by using the risk-based approach Assist the department head to co-ordinate the tracking of audit finding and initiate follow-up ...

  • Lenovo Singapore, sgp

    #### Position Description: Lenovo is not just another technology company. We make the technology that powers the world’s best ideas.  We design tools for those who are driven by accomplishment.  We are the company that powers the people who Do. The engine that helps them Do more. Do better. Do what’s never been done.  And we are united in the quest to help our users defy the impossible. We are looking for driven individuals who thrive in a truly global and culture… …..come put your career on the...

  • Cathay Pacific Airways Ltd Lantau

    Reports to: Head of Internal Audit Department: Internal Audit (IAU) Internal Audit’s mission is to be a high performing, engaged team, protecting and enhancing the business’s value through risk-based and independent assurance, advice and insight. This is the second newly-created Internal Audit Manager role within the team in the last two years as the business continues to invest more in the function. The role will be responsible for: Engaging senior stakeholders and ensuring internal audit’s wor...

  • BNY Mellon Jersey city

    Primarily responsible for overseeing audit execution and managing the audit pipeline. Operates as a team member or independently and has responsibility for specific procedures and results (i.e., head of a project relating to an audit, audit project, or model auditor). Ensures testing (or other tasks as applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations. Iden...

  • Residence Inn Bethesda

    Posting Date Dec 05, 2019 Job Number 19171333 Job Category Finance and Accounting Location Residence Inn Bethesda Downtown, 7335 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP Brand Residence Inn Schedule Full-time Position Type Non-Management/Hourly Start Your Journey With Us Residence Inn by Marriott helps guests thrive while on long stays so they can perform at their best. Spacious suites with full kitchens offer the comforts of the modern home, while employees provide servic...

  • Cathay Pacific Airways Ltd Lantau

    Reports to: Head of Internal Audit Department: Internal Audit (IAU) The Internal Audit Department is responsible for providing independent and objective evaluation of the adequacy and effectiveness of the internal control systems in various areas and functions of the Group and making relevant recommendations for improvement. This position allows you to gain exposure to different activities within the Cathay Group including international travel. Reporting to the Audit Committee, the Internal Audi...

  • AKIN CPA LIMITED Sheung wan

    We are a medium-sized CPA firm seeking for high calibre candidates to join our professional team. The culture here is energetic, supportive and very social. This is a great opportunity for a talented individual to join our firm. We offer competitive remuneration and excellent career prospect to the right candidate.  AUDIT JUNIORS   Requirements: Diploma/Degree in accounting or above 0 to 1 year relevant working experience Good command of written and spoken English and Chinese Excellent interpers...

  • SHINEWING (HK) CPA Limited Causeway bay

    Responsibilities: Managing a team of professionals to deliver quality audit and IPO advisory services to clients Involving in public offerings, listings and private placements Providing support to clients regarding different regulatory regimes, listing rules and related regulations Assisting our clients to get listed; advising on accounting and regulatory issues and acting as reporting accountants Preparing audit strategy and business plans, IPO business proposals, setting and monitoring budgets...

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