6 Auditing Manager jobs in Hong Kong

Join to apply for the SALES & MARKETING OFFICER – auditing / accounting / financial & corporate services consulting (TST) role at JPC Corporation

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Join to apply for the SALES & MARKETING OFFICER – auditing / accounting / financial & corporate services consulting (TST) role at JPC Corporation

Company Description
Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing
JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies in Hong Kong and China. We have offices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing.
Job Description
THE COMPANY :

• Professional firm providing services including auditing, accounting, corporate service, risk management & corporate consulting with 100 staff in Hong Kong office
• We are looking for SALES & MARKETING OFFICER - with details as follows :
  

• Perform sales & marketing activities to drive business
• Responsible to deliver brand values with passion;
• Promote wide range of corporate services (including, audit, tax, client accounting, company secretary, SEO services) to corporate clients;
• Actively approach potential clients, answer clients inquiries and maintain good relationships with clients;
• Develop new business opportunities with potential clients by presenting our service in a professional and detailed manner
• Participate in promotional events and activities.
• Join various business organizations & events for business networking
• Degree holder
• 1+ year experience with B2B sales or marketing
• Background in accounting / financial services / investment / banking / professional firms . or related is a big plus
• Presentable with excellent interpersonal and communication skills
• Willingness to join various business organizations or business networking events;
• Passionate, aggressive, self-initiated and diligent.
• 5 days work
• Attractive salary
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Business Development
• Industries Accounting

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Kwun Tong District, Hong Kong SAR 1 year ago

Kwun Tong District, Hong Kong SAR 1 year ago

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Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank

Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank

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Business Function

Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our stakeholders, in all matters related to a company’s internal controls.

Business Function

Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our stakeholders, in all matters related to a company’s internal controls.

Responsibilities

• Lead and conduct audit engagements according to audit plan in respect of Basel, Market and Liquidity Risk, Operational Risk, Finance and Business Continuity Management
• Advise and apprise promptly the Regional and Functional Audit Heads and/or Management of all major risk, control and regulatory issues arising during the audit
• Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements
• Update or maintain audit risk matrices, including audit work papers for each audit engagement
• Work together with the audit Data Analytics and Platform team to enhance existing auditing tools
• Keep abreast on the development of the Bank, regulators, industry and products through continuous monitoring and auditing
• Maintain key relationships with stakeholders, raise potential risk and control issues
• Adherence to audit charter, audit methodology, Institute of Internal Auditors (IIA) standards and relevant code of ethics, and regulatory requirements
  
  

• Degree holder in any field. Accounting or internal audit qualifications (ACA, ACCA, CPA, CIA or CISA) are strongly preferred
• Other professional or post-graduate qualifications (e.g. CFA, FRM or MBA) would be considered desirable
• Minimum 7years' experience with relevant business or auditing background in financial institutions, external audit firms or consulting firms
• Prior business or audit experience in Basel, credit modelling, market and liquidity risk, operational risk and finance
• Strong knowledge on the relevant products, operations and regulatory requirements of the designated business portfolios
• Prior experience in risk management and control functions, auditing and data analytics would be an advantage
• Able to work independently and collaborate with internal / external stakeholders to achieve desired outcomes
• Detailed-oriented, effective interpersonal and organizational skills
• Solid writing, presentation and communication skills in English and Cantonese. Mandarin is an advantage
  
  

• en
  
  

• Seniority level Not Applicable

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Banking, Financial Services, and Investment Banking

Referrals increase your chances of interviewing at DBS Bank by 2x

Get notified about new Vice President Audit jobs in Hong Kong, Hong Kong SAR .

Wan Chai District, Hong Kong SAR 4 months ago

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Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank

Join to apply for the AVP, Specialist, Business Audit (Risk Management & Finance) role at DBS Bank

Get AI-powered advice on this job and more exclusive features.

Business Function
Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our stakeholders, in all matters related to a company’s internal controls.

Business Function
Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our stakeholders, in all matters related to a company’s internal controls.
Responsibilities

• Lead and conduct audit engagements according to audit plan in respect of Basel, Market and Liquidity Risk, Operational Risk, Finance and Business Continuity Management
• Advise and apprise promptly the Regional and Functional Audit Heads and/or Management of all major risk, control and regulatory issues arising during the audit
• Execute and complete all audits in accordance with departmental and professional standards and supervise team members during assigned audit engagements
• Update or maintain audit risk matrices, including audit work papers for each audit engagement
• Work together with the audit Data Analytics and Platform team to enhance existing auditing tools
• Keep abreast on the development of the Bank, regulators, industry and products through continuous monitoring and auditing
• Maintain key relationships with stakeholders, raise potential risk and control issues
• Adherence to audit charter, audit methodology, Institute of Internal Auditors (IIA) standards and relevant code of ethics, and regulatory requirements
  

• Degree holder in any field. Accounting or internal audit qualifications (ACA, ACCA, CPA, CIA or CISA) are strongly preferred
• Other professional or post-graduate qualifications (e.g. CFA, FRM or MBA) would be considered desirable
• Minimum 7years' experience with relevant business or auditing background in financial institutions, external audit firms or consulting firms
• Prior business or audit experience in Basel, credit modelling, market and liquidity risk, operational risk and finance
• Strong knowledge on the relevant products, operations and regulatory requirements of the designated business portfolios
• Prior experience in risk management and control functions, auditing and data analytics would be an advantage
• Able to work independently and collaborate with internal / external stakeholders to achieve desired outcomes
• Detailed-oriented, effective interpersonal and organizational skills
• Solid writing, presentation and communication skills in English and Cantonese. Mandarin is an advantage
  

• en
  

• Seniority level Not Applicable

• Employment type Full-time

• Job function Accounting/Auditing
• Industries Banking, Financial Services, and Investment Banking

Referrals increase your chances of interviewing at DBS Bank by 2x

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Wan Chai District, Hong Kong SAR 4 months ago

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Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Fraud Investigation & Dispute Services.

Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.

You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Job Summary

As an Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy. Working under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the client.

With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Key Responsibilities

• Support the planning, execution and delivery of assurance engagements.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
• Assist in preparing reports and schedules that will be delivered to clients and other parties.
• Develop and maintain productive working relationships with client personnel.
• Build strong internal relationships within EY Assurance and across other services.
• Coach, supervise and conduct performance reviews and contribute to performance feedback for staff.
• Understand and follow workplace policies and procedures.
  
  

• Strong academic record including a Bachelor’s Degree.
• At least 1 years’ experience as an auditor in a public accounting firm.
• Thorough knowledge of current auditing techniques.
• Experience of the entire audit process.
• Familiar with HK GAAP.
• Understanding of risk-based auditing and risk and control strategies.
• Understanding of Q&RM procedures.
• Compliance with and understanding of regulatory requirements.
• Excellent communication and prioritization skills.
• Proficient in English, Cantonese and Mandarin, both spoken and written.
• Strong teamwork and leadership skills.
• Result-oriented with an attention to details.
• Creativeness and ability to think outside-the-box.
• Willingness to travel.
• Substantial knowledge of PC-based tools, including spreadsheets (Microsoft Excel) and databases (Microsoft Access).
• High performers (i.e., exceeding expectation ratings) and professional accountancy certifications (e.g. HKICPA, ACCA) are preferred.
  
  

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Professional Services

Referrals increase your chances of interviewing at EY by 2x

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Fraud Investigation & Dispute Services.
Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Job Summary
As an Assurance Senior, you'll make a technical contribution to audit client engagements and internal projects. Within your role, you'll actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy. Working under the supervision of an assurance manager and senior manager, you'll help execute our work and present its findings to the client.
With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. Working closely with colleagues, you'll determine whether the work plan is properly executed, documented and concluded in compliance with our Quality & Risk Management (Q&RM) guidelines. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.
Key Responsibilities

• Support the planning, execution and delivery of assurance engagements.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
• Assist in preparing reports and schedules that will be delivered to clients and other parties.
• Develop and maintain productive working relationships with client personnel.
• Build strong internal relationships within EY Assurance and across other services.
• Coach, supervise and conduct performance reviews and contribute to performance feedback for staff.
• Understand and follow workplace policies and procedures.
  

• Strong academic record including a Bachelor’s Degree.
• At least 1 years’ experience as an auditor in a public accounting firm.
• Thorough knowledge of current auditing techniques.
• Experience of the entire audit process.
• Familiar with HK GAAP.
• Understanding of risk-based auditing and risk and control strategies.
• Understanding of Q&RM procedures.
• Compliance with and understanding of regulatory requirements.
• Excellent communication and prioritization skills.
• Proficient in English, Cantonese and Mandarin, both spoken and written.
• Strong teamwork and leadership skills.
• Result-oriented with an attention to details.
• Creativeness and ability to think outside-the-box.
• Willingness to travel.
• Substantial knowledge of PC-based tools, including spreadsheets (Microsoft Excel) and databases (Microsoft Access).
• High performers (i.e., exceeding expectation ratings) and professional accountancy certifications (e.g. HKICPA, ACCA) are preferred.
  

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Professional Services

Referrals increase your chances of interviewing at EY by 2x

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.