software qa engineer in Accounting
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Listed more than thirteen 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)
13 日前
13 日前
Listed more than twenty 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)
20 日前
20 日前
Listed more than eleven 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)
11 日前
11 日前
Listed more than six 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)
6 日前
6 日前
Listed more than twenty two 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)
22 日前
22 日前
Listed more than eight 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)
8 日前
8 日前
Listed more than fourteen 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)
14 日前
14 日前
Listed more than twenty five 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)
25 日前
25 日前
Listed more than nine days ago

搶先申請

This is a Full time job

大埔區
  • 5+ years of audit experience
  • Proven experience in conducting audits
  • 5-day work, flexible working hour, double pay
  • 5+ years of audit experience
  • Proven experience in conducting audits
  • 5-day work, flexible working hour, double pay
Assessing the effectiveness of supplier's manufacturing operations, ensuring compliance with standards, identifying potential risks.
Assessing the effectiveness of supplier's manufacturing operations, ensuring compliance with standards, identifying potential risks.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9 小時前
9 小時前
Listed more than eleven 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)
11 日前
11 日前
Listed more than one day ago

搶先申請

This is a Full time job

香港
$45,000 – $65,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than five days 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)
5 日前
5 日前
Listed more than four 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)
4 日前
4 日前
Listed more than four days ago
  • Corporate audit
  • Credit
  • Bank audit
  • Corporate audit
  • Credit
  • Bank audit
Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the...
Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4 日前
4 日前
Listed more than six days 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)
6 日前
6 日前
Listed more than six days ago
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6 日前
6 日前
Listed more than twelve days ago

This is a Full time job

中西區(混合工作)
Budget: HKD 40-45K x 13M
  • Welcome Big4 candidates
  • Fortune 500
  • Work Life Balance
  • Welcome Big4 candidates
  • Fortune 500
  • Work Life Balance
A leading global manufacturing organisation is seeking a Senior Internal Auditor to join their Hong Kong team.
A leading global manufacturing organisation is seeking a Senior Internal Auditor to join their Hong Kong team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12 小時前
12 小時前
Listed more than twenty one days ago
  • Bachelor’s degree in computer science or related disciplines
  • CISA is preferred (required for Manager)
  • CISSP or other IT security qualification is preferred
  • Bachelor’s degree in computer science or related disciplines
  • CISA is preferred (required for Manager)
  • CISSP or other IT security qualification is preferred
Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities
Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21 日前
21 日前
Listed more than four 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)
4 日前
4 日前
Listed more than thirteen days ago
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
You are a hands-on Internal Auditor or IT auditor with Cyber Security experience or RPA, PowerBI.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13 日前
13 日前
Listed more than twenty nine 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)
29 日前
29 日前
Listed more than one day ago
This position will require to perform the full audit cycle for the Company and a full range of regulated activities.
This position will require to perform the full audit cycle for the Company and a full range of regulated activities.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than eleven 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)
11 日前
11 日前
Listed more than nineteen days ago
  • preferably holding a university degree
  • A minimum of two years of relevant experience in external or internal audit
  • University audits experience would be an advantage
  • preferably holding a university degree
  • A minimum of two years of relevant experience in external or internal audit
  • University audits experience would be an advantage
Internal Audit Officer / Assistant Internal Audit Manager
Internal Audit Officer / Assistant Internal Audit Manager
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19 日前
19 日前
Listed more than four days ago
  • 5-day work, full time
  • 5-day work, full time
conducting quality reviews, ensuring compliance with professional and ethical standards, developing audit tools
conducting quality reviews, ensuring compliance with professional and ethical standards, developing audit tools
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4 日前
4 日前
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 twenty nine 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)
29 日前
29 日前
Listed more than eighteen 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)
18 日前
18 日前
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 eleven 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)
11 日前
11 日前
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