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This role of Senior Internal Audit Manager requires Big 4 and hospitality background.
As a Senior IT Auditor, you will play a pivotal role in ensuring the organization's technology systems are secure and compliant. This position involves conducting in-depth audits and providing strategic recommendations to enhance cybersecurity measures.
As a Senior Internal Auditor, you will play a vital role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position in the transport & distribution industry requires a detail-oriented professional with a strong background in auditing and compliance.
As an Internal Audit - AVP, you will play a pivotal role in overseeing the internal audit functions within the insurance industry. This position is based in Hong Kong and offers a rewarding opportunity to contribute to a growing team.
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.
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.
The Investigation Manager will play a critical role in overseeing and conducting investigations. This position requires expertise in accounting and finance to ensure compliance and uphold professional standards.
This role involves group-level consolidation, monthly reporting and driving budgeting and forecasting processes. Open to candidates with audit background.
The Regional Finance Manager is responsible for overseeing financial reporting and ensuring compliance with Sarbanes-Oxley (SOX) controls across the region. This role plays a critical part in maintaining the integrity of financial data, supporting audit processes, and driving continuous improvement in internal controls.
Suitable for candidates who have experience in accounting / finance / data analysis / audit.
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 and finance operations 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!
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!
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.
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.
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.
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