What Jobs are available for Audit Team in Hong Kong?

Requirement:

• Bachelor degree in accounting or business related disciplines
• Fluency in spoken and written English, Cantonese and Putonghua
• Frequent business travel is required
• Candidates with less working experience but having a passion for developing their career in internal audit will also be considered

Requirement:

• Bachelor degree in accounting or business related disciplines.
• Solid experience in audit, internal audit or business processes review
• Familiar with listing rules or IPO assignments is definitely an advantage
• Fluency in spoken and written English, Cantonese and Putonghua
• Frequent business travel is required

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

What you can expect

• Develop an understanding of client's business and landscape
• Interact with clients to efficiently collect data and information facilitating your day-to-day work
• Assist in audit and assurance assignments for a wide range of clients including multi-national and listed clients, participate in IPO related, due diligence and transaction types of assignments, under direct supervision of auditors in-charge and/or managers
• Act as in charge to handle small to medium sized engagements
• Support the planning and monitoring of engagement as well as identifying potential audit issues
• Enrich your project management skills from planning to completion of engagements
• Grow your coaching and supervision skill
• Put forward ideas and contribute to operational excellence of our audit practice
• Stay relevant to latest regulatory requirements via structured online and offline training

Who we are looking for

• University degree(s) holder in accounting or related subjects. Non-degree holder is also welcome.
• At least 2 years of audit experience in professional audit firms
• Members or finalist of HKICPA, CPAA or ACCA.
• Experience in (i) capital markets; (ii) recurring listed entities audit / review; or (iii) deal/transaction types of assignment including M&A deals, due diligence work will be an advantage
• Good communication skills, analytical, problem solving and team building skills
• Proactive and flexible in adapting to new environments, people and team structure
• Ability to work independently and as a team member in a challenging environment
• Able to communicate effectively in English, Chinese and Putonghua

What we offer

We recognise that rewards are important to you.  On top of a competitive salary package, you will be receiving a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, birthday leave, marriage leave, discretionary performance bonus and competitive qualified pay. For your career progression, we will provide examination support including but not limited to study/examination leave and subsidy along the way. 

Please apply with detailed resume, current salary, expected salary and availability in strict confidence.

All applications received will be used strictly for selection purpose only.

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

What you can expect

• Develop an understanding of client's business and landscape
• Interact with clients to efficiently collect data and information facilitating your day-to-day work
• Assist in audit and assurance assignments for a wide range of clients including multi-national and listed clients, participate in IPO related, due diligence and transaction types of assignments, under direct supervision of auditors in-charge and/or managers
• Act as in charge to handle small to medium sized engagements
• Support the planning and monitoring of engagement as well as identifying potential audit issues
• Develop your project management skills from planning to completion of engagements
• Stay relevant to latest regulatory requirements via structured online and offline training

Who we are looking for

• University degree(s) holder in accounting, business or related subjects. Non-degree holders are also welcome.
• 1-2 year's of experience in accounting firm; recent graduates will be considered
• Experience in (i) capital markets; (ii) recurring listed entities audit / review; or (iii) deal/transaction types of assignment including M&A deals, due diligence work will be an advantage
• Good communication skills, analytical, problem solving and team building skills
• Proactive and flexible in adapting to new environments, people and team structure
• Ability to work independently and as a team member in a challenging environment
• Able to communicate effectively in English, Chinese and Putonghua

What we offer

We recognise that rewards are important to you.  On top of a competitive salary package, you will be receiving a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, birthday leave, marriage leave, discretionary performance bonus and a competitive qualified pay. For your career progression, we will provide examination support including but not limited to study/examination leave and subsidy along the way. 

Please apply with detailed resume, current salary, expected salary and availability.

All applications received will be used strictly for selection purpose only.

Key Responsibilities:

• Plan and execute financial, operational, compliance, and IT audits to evaluate the effectiveness of internal controls.
• Identify business risks, recommend process improvements, and follow up on the implementation of agreed actions.
• Prepare and present audit findings and recommendations to senior management.
• Collaborate with different business units to understand processes and controls.
• Stay abreast of industry trends and advancements in AI and RPA, and explore opportunities to apply these technologies in audit processes.
• Lead or participate in special audits or projects as required, including due diligence, fraud investigations, and other ad hoc assignments.
• Contribute to the development and refinement of the IA methodology and practices.
• Assist with the development and execution of the annual audit plan.

Qualifications:

• Bachelor's degree in Accounting, Finance, Information Technology, or a related field.
• Professional certification such as CPA, CIA, CISA, or equivalent is highly preferred.
• Strong understanding of internal audit standards, risk assessment practices, and control frameworks (e.g., COSO, COBIT).
• Experience with or knowledge of AI and RPA technologies and how they can be applied in an audit context is a plus.
• Excellent analytical, problem-solving, and project management skills.
• Strong verbal and written communication skills, with the ability to interact effectively with stakeholders at all levels.
• Willingness to travel as required.

For interested parties, please send your full resume with present and expected salary to email. Please quote the related reference code on the application letter or the email.

All information provided will be kept in strict confidential and used for recruitment purpose only.

Responsibilities:

• Carrying out audit and taxation tasks;
• Assist senior to complete the audit assigament
• Communication with team members and clients

Requirements:

• Degree or diploma with major in accountancy or business

• Independent, responsible and hard-working

• Good command in both written and spoken English and Chinese

• Good PC knowledge in MS Office and Excel

Remuneration and Benefits:

• Medical Insurance
• Bonus
• Competitive Salary
• Have a good work life balance
• Salary is negotiable

Job Type: Full-time

Pay: $12, $18,379.26 per month

Benefits:

• Medical Insurance

Work Location: In person

Audit Senior or above

1) At least 3 years audit experience in an medium size CPA Firm

2) Should be at least a student member of a professional body

3) Fluent speaking of Chinese and English

4) Current earning at least over HKD23K per month

Interest party, please sent your detailed resume with expected salary to Ms Stella Wong

Responsibilities:

• Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit which align with regulatory requirement and industry best practices
• Conduct IT audit assignments from planning to reporting and closing of audit findings
• Identify and recommend areas for improvements in internal control and operational efficiency
• Manage audit relationship with internal and external stakeholders to keep abreast of changes in business and control environment and audit practices
• Perform investigation of IT related internal fraud and other cases
• Provide consultancy advice to management on IT related internal control matters
• Perform digitalization and computer-assisted audit techniques (CAATs) development in audit
• Perform ad hoc duties as assigned

Requirements:

• University graduate major in Information Systems, Computer Science or related disciplines
• Preferable with holder of professional qualifications such as CISA, CISM or CISSP
• Minimum 8 years' experience in IT internal/external audit or IT risk management
• Candidate with substantial system development or IT operations experience is preferred
• Sound knowledge of banking regulatory requirement, for example, Independent Compliance Assessment (ICA) on Technology Risk Management (TRM), e-Banking and Business Continuity Planning (BCP) or the Cyber Resilience Assessment Framework
• Good analytical, interpersonal and communication skills
• Good report writing skills in Chinese and English
• Occasion travelling to Mainland is required

Benefit / Other Information:

• 5-day week
• Discretionary bonus
• Education subsidies
• Birthday leave
• Marriage leave
• Extra maternity leave
• Extra paternity Leave
• Examination leave
• Insurance plan
• Medical plan
• Family medical plan
• Dental plan

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK, or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.

Responsibilities:

• Develop and implement audit plans which align with the Bank's strategy to drive audit excellence and development
• Perform audit assignments for different business and operations units as assigned, cover planning, risk assessment, fieldwork and reporting, to ascertain internal control adequacy and effectiveness
• Provide effective recommendations on audit observations and follow-up the execution of remedial actions
• Establish and maintain internal audit policy and procedure, perform regular audits, thematic reviews, ad hoc reviews or regulatory driven reviews, and document audit work performed in accordance with the Internal Audit Policy and Procedure
• Manage audit relationship with related business and support units
• Assist in preparing Audit Committee updates to report key audit observations and internal control matters to Audit Committee and Senior Management
• Perform ad hoc duties as required

Requirements:

• University graduate in Accounting, Finance, Risk Management or related disciplines
• Professional qualification of CPA, CFA, FRM will be an advantage
• Minimum 8 years' experience in internal/external audit with banking or financial institutions
• Sound knowledge of banking operations, internal control and risk management
• Self-initiative, able to work independently with good time management
• Good team player with strong interpersonal and communication skills
• Good report writing skills in Chinese and English
• Good command of both spoken English and Chinese (including Mandarin)
• Occasion travelling to Mainland when required
• Candidate with less experience will also be considered as AVP

Benefit / Other Information:

• 5-day week
• Discretionary bonus
• Education subsidies
• Birthday leave
• Marriage leave
• Extra maternity leave
• Extra paternity Leave
• Examination leave
• Insurance plan
• Medical plan
• Family medical plan
• Dental plan

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK, or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.