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This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about professional services and internal controls.
The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across multiple countries or business units within a region. This role ensures that internal controls, risk management, and governance processes are effective and aligned with organizational goals and regulatory requirements.
This role of Senior Internal Audit Manager requires Big 4 and hospitality background.
My client is hiring an Internal Audit Manager for the government sector.
The Senior Manager/ Associate Director (IT Audit) leads and executes complex audits, focusing on governance, risk, and control processes across diverse business areas, with a strong emphasis on IT systems and cybersecurity. This role also drives innovation in audit practices through automation, data analytics, and strategic advisory on major projects, while mentoring a high-performing audit team.
Looking for candidates to support in FP&A duties for an international retail firm. Open to candidates from an audit background who are looking to gain hands-on FP&A experience in a collaborative and down-to-earth environment.
If you are qualified, with at least 3 years Big 4 audit experience or with some commercial internal audit experience, and are interested in joining a global top manufacturing firm, this is the job!
If you are Big 4 trained who are qualified and have at least 3 years of external audit experience and are interested in joining a sizeable property firm, this is the job. This job has no overseas travel and has good working hours.
If you have at least 6 years of experience in IT audit or cyber security and are interested in joining a global sizeable firm, this is the job.
If you have few years of manufacturing internal audit or internal control experience, and are qualified and are interested in joining a growing e-commerce and retail business, this is the job!
Lead innovation in audit processes by embedding advanced analytics into governance and risk oversight. Drive data-led strategies to enhance internal controls, detect emerging threats, and support executive decision-making.
If you are an audit firm trained, and have more than 10 years of financial reporting and management reporting experience at a sizeable manufacturing firm, and are interested in joining a sizeable and stable manufacturing company, this is the job!
If you are Big 4 or audit firm trained, with some manufacturing FP & A experience, and are interested in joining a growing firm with good training and learning, this is the job!
If you are Big 4 or audit firm trained, with some commercial consolidation experience, and interested in working in a stable and work-life balance manufacturing firm doing simple consolidation and all-around finance duties, this is the job!
The Payroll Specialist will manage the end-to-end payroll cycle for various APAC markets, ensuring accuracy, compliance, and efficiency. This role encompasses operational responsibilities including taxation, compliance, and audit handling, while collaborating with external vendors to maintain payroll integrity. The incumbent will also prepare detailed reports to support strategic decision-making.
Our client is a top American Private Bank and they are looking for a Quality Assurance Analyst/ Associate to join their PWM Account Management project team to handle quality assurance testing/ compliance testing, validate and summarize QA results and thematic reviews. The candidate should have 2-4 years of working experience in quality assurance testing/ compliance testing/ compliance monitoring / audit / consulting within big 4 or private banking industry.
Suitable for candidates who have experience in accounting / finance / data analysis / audit.
Looking for a high potential talent who has very solid knowledge in PRC tax, and leads strategic tax planning, compliance, and reporting (including transfer pricing, BEPS, and tax audits) while advising on regulatory changes to mitigate risks and optimise group-wide tax efficiency.
If you are audit firm trained with at least a few years of well-rounded finance experience in sizable HK listed companies and are interested in joining a sizable and stable platform as a Group Finance Manager, this is the job for you.
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