php analyst programmer in Accounting
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Listed more than two days ago

This is a Full time job

尖沙咀, 油尖旺區
  • Comprehensive Benefits Package
  • Stable and Friendly Work Environment
  • Exposure to Diverse Auditing Practices
  • Comprehensive Benefits Package
  • Stable and Friendly Work Environment
  • Exposure to Diverse Auditing Practices
Join us as a Senior Internal Auditor - drive impact, grow your career, and enjoy rewarding benefits!
Join us as a Senior Internal Auditor - drive impact, grow your career, and enjoy rewarding benefits!
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2 日前
2 日前
Listed more than four days ago
  • Five-day work week
  • Life insurance and medical insurance
  • Overtime pay
  • Five-day work week
  • Life insurance and medical insurance
  • Overtime pay
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than seven days ago

This is a Full time job

大角咀, 油尖旺區(混合工作)
  • Shaping risk and compliance strategies across multiple regions
  • 5-day work week with flexible hybrid work arrangements
  • Collaborative & Growth-Oriented Culture
  • Shaping risk and compliance strategies across multiple regions
  • 5-day work week with flexible hybrid work arrangements
  • Collaborative & Growth-Oriented Culture
Join us now! Lead risk and compliance across markets, drive audits, manage controls, and shape governance in a dynamic, cross-functional environment.
Join us now! Lead risk and compliance across markets, drive audits, manage controls, and shape governance in a dynamic, cross-functional environment.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7 日前
7 日前
Listed more than eighteen days ago
  • Five-day work week
  • Life insurance and medical insurance
  • Overtime pay
  • Five-day work week
  • Life insurance and medical insurance
  • Overtime pay
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
Conduct audits and risk assessment across the Group's operations, to ensure compliance and strengthen internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18 日前
18 日前
Listed more than one day ago

This is a Full time job

北角, 東區
$80,000 – $90,000 per month
  • Attractive salary package
  • Benefits package, bonus and yearly subsidy
  • 5-day work, group medical, health insurance, MPF10%
  • Attractive salary package
  • Benefits package, bonus and yearly subsidy
  • 5-day work, group medical, health insurance, MPF10%
Internal Audit Manager with CIA qualification, experience of internal and external audit + risk and control management, prefer with PRC experience.
Internal Audit Manager with CIA qualification, experience of internal and external audit + risk and control management, prefer with PRC experience.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than ten days ago
  • Qualified Accountant of HKICPA/ACCA/CIA
  • Listed Conmpany
  • 3 years of audit or relevant experience
  • Qualified Accountant of HKICPA/ACCA/CIA
  • Listed Conmpany
  • 3 years of audit or relevant experience
The role involves designing and executing internal audit plans, assessing internal controls, and preparing detailed reports on audit findings.
The role involves designing and executing internal audit plans, assessing internal controls, and preparing detailed reports on audit findings.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10 日前
10 日前
Listed more than fifty eight days ago
  • Identify & assess key risk areas & propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up for proper implementation of audit recommendations
  • Identify & assess key risk areas & propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up for proper implementation of audit recommendations
We offer competitive remuneration commensurate with candidate’s background.
We offer competitive remuneration commensurate with candidate’s background.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
58 分鐘前
58 分鐘前
Listed more than one day ago

This is a Full time job

北角, 東區
  • Leading organization in Hong Kong, committed to excellence and innovation
  • Lead a team to plan and perform financial and operational audits
  • Attractive compensation package and benefits
  • Leading organization in Hong Kong, committed to excellence and innovation
  • Lead a team to plan and perform financial and operational audits
  • Attractive compensation package and benefits
Lead a team to plan and perform financial and operational audits, assess corporate governance, and improve internal controls
Lead a team to plan and perform financial and operational audits, assess corporate governance, and improve internal controls
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than twenty one days ago
  • Ops and finance audit
  • Banking audit
  • Internal audit
  • Ops and finance audit
  • Banking audit
  • Internal audit
Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the...
Job Responsibilities Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21 日前
21 日前
Listed more than sixteen days ago

This is a Full time job

葵芳, 葵青區
  • Work develops independence and objective analysis.
  • Understand the operations of listed companies
  • Good development opportunities
  • Work develops independence and objective analysis.
  • Understand the operations of listed companies
  • Good development opportunities
Prepare and present audit findings and recommendations to senior management. Audits to evaluate the effectiveness of internal controls.
Prepare and present audit findings and recommendations to senior management. Audits to evaluate the effectiveness of internal controls.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16 日前
16 日前
Listed more than eight days ago

This is a Full time job

葵芳, 葵青區
Evaluating and improving an organization's risk management, internal control, and governance processes
Evaluating and improving an organization's risk management, internal control, and governance processes
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8 日前
8 日前
Listed more than twenty seven days ago

即將到期

This is a Full time job

荔枝角, 深水埗區
  • At least 5 years working experience in internal audit/risk advisory/compliance
  • Innovative and fast-paced working environment
  • 5-Day work, attractive remuneration and benefits
  • At least 5 years working experience in internal audit/risk advisory/compliance
  • Innovative and fast-paced working environment
  • 5-Day work, attractive remuneration and benefits
We are seeking a dedicated and ethical professional to join our team as Manager – Corporate Governance (Internal Audit).
We are seeking a dedicated and ethical professional to join our team as Manager – Corporate Governance (Internal Audit).
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27 日前
27 日前
Listed more than seven days ago
You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and...
You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7 小時前
7 小時前
Listed more than seven days ago
Internal audit assignments. Investigate causes of irregularities. Recommendations for improvement on audit workflow.
Internal audit assignments. Investigate causes of irregularities. Recommendations for improvement on audit workflow.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7 日前
7 日前
Listed more than six days ago
  • Group level exposure
  • Leading a sizable team
  • Engage with multiple stakeholders at all levels
  • Group level exposure
  • Leading a sizable team
  • Engage with multiple stakeholders at all levels
The candidate is responsible for coordinating and overseeing internal audit activities, driving innovation to increase agility of our audit strategy.
The candidate is responsible for coordinating and overseeing internal audit activities, driving innovation to increase agility of our audit strategy.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6 日前
6 日前
Listed more than two days ago

at KPMG

This is a Full time job

中環, 中西區
  • Deliver of IT Audit and Risk Assessment
  • Lead the team and engagement throughout the cycle
  • Diverse culture and exposure
  • Deliver of IT Audit and Risk Assessment
  • Lead the team and engagement throughout the cycle
  • Diverse culture and exposure
We are now seeking Manager to join the team. The individual will help the Lead Partner to manage the team, engagements and client relationships.
We are now seeking Manager to join the team. The individual will help the Lead Partner to manage the team, engagements and client relationships.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2 小時前
2 小時前
Listed more than thirty days ago
  • Conduct risk assessment and audit plan
  • Provide value-added findings and appropriate recommendation
  • Minimum 5 years of audit experience
  • Conduct risk assessment and audit plan
  • Provide value-added findings and appropriate recommendation
  • Minimum 5 years of audit experience
Assist in conducting risk assessment and development of audit plan for individual audit project.
Assist in conducting risk assessment and development of audit plan for individual audit project.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
超過 30 日
超過 30 日
Listed more than seven days ago

This is a Full time job

葵芳, 葵青區
  • Work develops independence and objective analysis.
  • Understand the operations of listed companies
  • Fresh graduates
  • Work develops independence and objective analysis.
  • Understand the operations of listed companies
  • Fresh graduates
Prepare and present audit findings and recommendations to senior management. Audits to evaluate the effectiveness of internal controls.
Prepare and present audit findings and recommendations to senior management. Audits to evaluate the effectiveness of internal controls.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7 日前
7 日前
Listed more than one day ago
  • retail + Big 4 background
  • Internal control + Operational control
  • Finance professional in retail industry
  • retail + Big 4 background
  • Internal control + Operational control
  • Finance professional in retail industry
Responsible for safeguarding company assets, ensuring policy compliance, and enhancing operational efficiency through robust control systems.
Responsible for safeguarding company assets, ensuring policy compliance, and enhancing operational efficiency through robust control systems.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than two days ago

搶先申請

This is a Full time job

葵涌, 葵青區
  • University degree in Accounting, Finance, Business or related field is preferred
  • Qualified CIA/ CPA with at least 12 years of relevant Internal Audit experience
  • University degree in Accounting, Finance, Business or related field is preferred
  • Qualified CIA/ CPA with at least 12 years of relevant Internal Audit experience
Hong Kong Monetary Authority is charged with the responsibility for maintaining the stability & integrity of the monetary & financial systems of HK.
Hong Kong Monetary Authority is charged with the responsibility for maintaining the stability & integrity of the monetary & financial systems of HK.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2 小時前
2 小時前
Listed more than thirty days ago
Internal audit assignments, Investigate causes of irregularities, Recommendations for improvement on audit workflow
Internal audit assignments, Investigate causes of irregularities, Recommendations for improvement on audit workflow
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
超過 30 日
超過 30 日
Listed more than twenty eight days ago

即將到期

This is a Full time job

九龍灣, 觀塘區
  • International e-commence trading company
  • Bank Holiday & 13 month pay & 5 days work week
  • Career exposure & friendly working environment
  • International e-commence trading company
  • Bank Holiday & 13 month pay & 5 days work week
  • Career exposure & friendly working environment
International trading company 5 days work week with flexible working hours Occasionally travel to overseas
International trading company 5 days work week with flexible working hours Occasionally travel to overseas
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28 日前
28 日前
Listed more than one day ago

This is a Full time job

中西區
$100k - $150k p.m.
  • Renowned Chinese group
  • 70% PRC Travel
  • Open to budget
  • Renowned Chinese group
  • 70% PRC Travel
  • Open to budget
My client is a renowned Chinese group. They are looking for a Head of Internal Audit to lead and expand the team.
My client is a renowned Chinese group. They are looking for a Head of Internal Audit to lead and expand the team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than thirteen days ago

This is a Full time job

中環, 中西區
$40,000 – $45,000 per month
Internal Auditor position with a leading multinational logistic company.
Internal Auditor position with a leading multinational logistic company.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13 日前
13 日前
Listed more than three days ago
  • SOX audit experience required
  • Regional Exposure
  • Young and MNC Culture
  • SOX audit experience required
  • Regional Exposure
  • Young and MNC Culture
A great opportunity to join a US listed company as a regional SOX auditor.
A great opportunity to join a US listed company as a regional SOX auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3 日前
3 日前
Listed more than three days ago

This is a Full time job

香港島
$400,000 – $500,000 per year
  • Global beverage brand
  • Global coverage
  • Offers excellent career growth opportunities
  • Global beverage brand
  • Global coverage
  • Offers excellent career growth opportunities
Global beverage brand seeks a Senior Internal Auditor for audits, risk assessment, and compliance. Requires ACCA/HKICPA, 3 years' experience.
Global beverage brand seeks a Senior Internal Auditor for audits, risk assessment, and compliance. Requires ACCA/HKICPA, 3 years' experience.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3 日前
3 日前
Listed more than twenty five days ago
  • Min. 2yrs internal control exp.
  • Exp. in J-SOX, flowchart and RCM
  • ~27K, Double pay, bonus, transportation
  • Min. 2yrs internal control exp.
  • Exp. in J-SOX, flowchart and RCM
  • ~27K, Double pay, bonus, transportation
Since 1990, Kingsway Personnel provides recruitment services and HR services including visa application, employment contract, payroll etc.
Since 1990, Kingsway Personnel provides recruitment services and HR services including visa application, employment contract, payroll etc.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25 日前
25 日前
Listed more than nine days ago
We are seeking a highly motivated Senior Consultant to join our Governance, Risk and Compliance & Internal Audit (GRC&IA) team.
We are seeking a highly motivated Senior Consultant to join our Governance, Risk and Compliance & Internal Audit (GRC&IA) team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9 日前
9 日前
Listed more than eleven days ago

This is a Full time job

中環, 中西區
  • Attractive Remuneration Package
  • Friendly Working Environment
  • 5 years or above relevant experience
  • Attractive Remuneration Package
  • Friendly Working Environment
  • 5 years or above relevant experience
5 years or above internal audit experience
5 years or above internal audit experience
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11 日前
11 日前
Listed more than twenty five days ago

即將到期

This is a Full time job

青衣, 葵青區
  • Solid experience in J-SOX / Japanese N2 or above
  • Double Pay / Discretionary Bonus
  • Transportation Allowance / Company Shuttle Bus / Free Drink Bar
  • Solid experience in J-SOX / Japanese N2 or above
  • Double Pay / Discretionary Bonus
  • Transportation Allowance / Company Shuttle Bus / Free Drink Bar
We are looking for a passionate talent with solid J-SOX experience to join our accounting team.
We are looking for a passionate talent with solid J-SOX experience to join our accounting team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25 日前
25 日前
Listed more than two days ago
Great opportunity to transition into in-house / Audit background from Big 4 Accounting firms / Stable employment history / AML experience
Great opportunity to transition into in-house / Audit background from Big 4 Accounting firms / Stable employment history / AML experience
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2 日前
2 日前
Listed more than twenty one days ago

This is a Full time job

鰂魚涌, 東區
  • Prepare annual audit plan and formulate strategies, including data analytics
  • Supervise team, review audit reports, and prepare reports for Audit Committees
  • Oversee special projects and provide updates to management
  • Prepare annual audit plan and formulate strategies, including data analytics
  • Supervise team, review audit reports, and prepare reports for Audit Committees
  • Oversee special projects and provide updates to management
Our Group Internal Audit Department is now inviting candidates to apply for the position.
Our Group Internal Audit Department is now inviting candidates to apply for the position.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21 日前
21 日前
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