;

28 results for Internal Auditor S M

Relevance

Date Posted

Create a Job Alert

Email me about new Internal Auditor S M jobs

Are you sure you want to pass on this job?

The Company

Our client is a leading listed company with HQ in China. With their business expansion, they are looking for a Finance Director to join the team.

The Role

In charge of the group consolidation and reporting
Lead the finance team to formulate, implement, and monitor the process of the group's financial statements as well as other regular financial reports
Prepare reports for business performance announcements, and for the Board of Directors
Lead the annual audit and review financial disclosures in the annual reports
Participate in ad-hoc projects

Your Profile

Degree holder in Accountancy related discipline
10 years of finance experience preferably in listed company; with prior experience in Big4
Expertise in Hong Kong statutory reporting and listing rules
Proactive, good interpersonal skills and able to work independently
Excellent written and verbal communication

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

Reference Number: 67010-0013175819

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

35 results for Internal Auditor S M

A Leading VC firm - Finance Associate Director (Up to 130k) The Company My client is a leading PE firm and they are now looking for a Finance Associate Director to join the team. The Role * Assist with portfolio tracking, performance evaluation, and risk management through comprehensive statistical analysis, collaborating closely with portfolio company CFOs. * Serve as the primary contact for Finance Departments of portfolio companies. * Analyze financial performances and variances based on monthly or quarterly financials, board reports, and KPIs for quarterly reporting, and conduct valuations of portfolio companies on a quarterly basis. * Support the preparation of reports including the LP Report, NAV Report, and Partners Report. * Work closely with portfolio companies on banking matters, regulatory changes, and related issues. * Assist in the processes of new investments and divestments. * Liaise with the Fund accounting team in Bermuda regarding investment activities, funding, and exit timing. * Draft internal investment policies and procedures * Collaborate with the Finance team in Sydney, responsible for bookkeeping and accounting for managing companies. * Interface with Finance teams UK, HK, India, F-Prime Capital, and FMR. * Prepare annual budgets and forecasts, along with quarterly performance reports comparing budget vs. actual results. * Oversee travel and expense policies and processes to ensure compliance with company standards. * Oversee and manage the tax filing process for portfolio companies at the conclusion of sale processes. Your Profile * 10+ years of experience in a relevant field. * Proficient in performing valuations and possessing strong financial modeling skills. * Bachelor's degree or higher in a related discipline and Certified Public Accountant (CPA) designation. * Experience with Private Equity or Venture Capital is advantageous. * Fluency in written and spoken English, Cantonese, and Mandarin is essential. * Advanced proficiency in MS Office applications (Excel, Word, PowerPoint). * Proactive with strong communication skills regarding accounting issues, detail-oriented, and committed to maintaining high standards. * Capable of thriving in a fast-paced environment while meeting deadlines, demonstrating high energy and enthusiasm. * Mature, flexible, and adaptable team player. Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference no.: 67010-0013163467By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/QWxleC5MYXcuNjAwNzcuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">

Manager, Payment Operations (Banking) The CompanyOur client is a leading banking group in Hong Kong, and they are currently looking Payment Operations Manager to join their expanding team. The Role<ul><li>Handle payment investigations</li><li>Supervise and execute day-to-day supervision of remittance activities to enable efficient provision of services</li><li>Approve / release telex. SWIFT, RGTS, fax and correspondences through payments and customer services System and other IT applications</li><li>Handle new account opening and update customer data in the relative systems</li><li>Handle customer enquiries on all aspect of technical issues in relation to payments and customer services products</li><li>Problem analysis and documentation of system errors as well as communication and control of internal and external software suppliers</li><li>Assist in ad hoc projects</li></ul> Your Profile<ul><li>Bachelor's degree holder</li><li>Minimum 8 years of experience in payment / treasury operations in the corporate banking sector</li><li>Proficient in all aspects of Microsoft Office (especially Excel, PowerPoint and Outlook)</li><li>Detail-minded and works with a high degree of accuracy</li><li>Effective communication skills are key (written and verbal)</li><li>Fluent in spoken and written English, Cantonese and Mandarin</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013116227By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/TWljaGFlbC5MZWUuNTc3NzIuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">

Assistant Manager/Manager, Fund Accounting The CompanyOur client is a global PE/VC fund house. To cope with their business expansion, they are looking for a caliber to join their fund team. The Role<ul><li>Report to the Fund Controller and work with the fund team in China and UK.</li><li>Hands-on PE and VC fund accounting, prepare quarterly investor reports, and annual fund financial statements.</li><li>Handle carried interest calculations and prepare distribution and call notices along with associated computations.</li><li>Collaborate with venture capital teams, third-party fund administrators, Corporate Treasury, legal and tax departments to ensure accurate investment transaction processing and effective cash management.</li><li>Support tax compliance requirements such as K1, PFIC, and CFC.</li></ul> Your Profile<ul><li>Bachelor's Degree in Accounting, Finance or relevant discipline.</li><li>Prefer candidate with 3 to 8 years of PE/VC fund admin/buy-side PE/VC fund accounting/Big 4 with PE/VC auditing experience.</li><li>Member of CPA is an added advantage.</li><li>High level of multi-tasking and time management skill are required.</li><li>A team-player with excellent working attitude; willing to take on multiple functions.</li><li>Excellent verbal and written communication skills.</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013167404By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/am95Y2UuZm9rLjUyMDkzLjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">

Accountant, Asset Management & Investment Bank The CompanyOur client is a global Financial Institution. To cope with their business expansion, they are looking for a caliber to join their accounting team. The Role* Report to the Senior Manager and assist in the month-end closing. * Handle AR, AP and prepare general entries. * Assist in preparing FRR reporting 1,2,4,and 9 * Liaise with bank, external auditors and tax consultants. Your Profile * Bachelor's Degree in Accounting, Finance or relevant discipline. * Prefer candidate with at least 1 year accounting experience in Financial Services. * High level of multi-tasking and time management skill are required. * A team-player with excellent working attitude; willing to take on multiple functions. * Excellent verbal and written communication skills. Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference no.: 67010-0013167480By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/am95Y2UuZm9rLjIyMjMzLjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">

Senior Accountant (Work Life Balance) The CompanyOur client is a SME in HK. They are looking for a Senior Accountant to join the team. The Role<ul><li>Handle full set of accounts including AP, AR, etc.</li><li>Reconcile bank statements in a timely manner</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Prepare tax returns and ensure compliance with the regulations</li><li>Support on audit matters</li></ul> Your Profile<ul><li>Degree holder in Accounting related discipline</li><li>6+ years of accounting </li><li>Stable background</li><li>Proactive, good interpersonal skills and able to work independently</li><li>Excellent written and verbal communication</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.Reference Number: 67010-0013188599By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/UmF5bW9uZC5wYW5nLjUzMDQzLjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">

A Top Tier Asset Management - Sr Finance Manager (Up to 70k) The CompanyMy client is a Top Tier European Asset Management firm and looking for an experienced FRR reporting candidate to join the team. The RoleKey Responsibilities:<ul><li>Financial Reporting:</li><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Ensure accurate and timely reporting in compliance with GAAP/IFRS standards.</li></ul><li>Risk Assessment:</li><ul><li>Identify and evaluate financial risks associated with business operations.</li><li>Develop risk mitigation strategies and recommend improvements.</li></ul><li>Data Analysis:</li><ul><li>Analyze financial data to provide insights and recommendations for management.</li><li>Utilize data analytics tools to enhance reporting accuracy.</li></ul><li>Regulatory Compliance:</li><ul><li>Monitor changes in financial regulations and ensure adherence.</li><li>Assist in audits by providing necessary documentation and reports.</li></ul><li>Collaboration:</li><ul><li>Work closely with cross-functional teams, including finance, compliance, and operations.</li><li>Support the development and implementation of reporting processes and systems.</li></ul></ul> Your ProfileQualifications:<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>Minimum of [X years] of experience in financial reporting or risk management.</li><li>Strong knowledge of financial regulations and reporting standards.</li><li>Proficiency in financial software and data analysis tools (e.g., Excel, SQL).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li></ul>Preferred Skills:<ul><li>Experience with financial modeling and forecasting.</li><li>Familiarity with risk management frameworks.</li><li>Certification (e.g., CFA, CPA, FRM) is a plus.</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.Reference Number: 67010-0013063257By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/QWxleC5MYXcuMjYzMzcuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">

A Top Tier PE - Finance Manager (Up to 65k) The CompanyMy client is a Top Tier PE firm and looking for an experienced finance candidate to join the team. The Role<ul><li>Financial Reporting:</li><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Ensure accurate and timely reporting in compliance with GAAP/IFRS standards.</li></ul><li>Risk Assessment:</li><ul><li>Identify and evaluate financial risks associated with business operations.</li><li>Develop risk mitigation strategies and recommend improvements.</li></ul><li>Data Analysis:</li><ul><li>Analyze financial data to provide insights and recommendations for management.</li><li>Utilize data analytics tools to enhance reporting accuracy.</li></ul><li>Regulatory Compliance:</li><ul><li>Monitor changes in financial regulations and ensure adherence.</li><li>Assist in audits by providing necessary documentation and reports.</li></ul><li>Collaboration:</li><ul><li>Work closely with cross-functional teams, including finance, compliance, and operations.</li><li>Support the development and implementation of reporting processes and systems.</li></ul></ul> Your Profile<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>Minimum of [3 years] of experience in financial reporting or risk management.</li><li>Strong knowledge of financial regulations and reporting standards.</li><li>Proficiency in financial software and data analysis tools (e.g., Excel, SQL).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and interpersonal skills.</li></ul>Preferred Skills:<ul><li>Experience with financial modeling and forecasting.</li><li>Familiarity with risk management frameworks.</li><li>Certification (e.g., CFA, CPA, FRM) is a plus.</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013180892By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/QWxleC5MYXcuMzU1NDMuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">

Finance Director (Shenzhen based, listed company) The CompanyOur client is a leading listed company with HQ in China. With their business expansion, they are looking for a Finance Director to join the team. The Role <ul><li>In charge of the group consolidation and reporting</li><li>Lead the finance team to formulate, implement, and monitor the process of the group's financial statements as well as other regular financial reports</li><li>Prepare reports for business performance announcements, and for the Board of Directors</li><li>Lead the annual audit and review financial disclosures in the annual reports</li><li>Participate in ad-hoc projects</li></ul> Your Profile<ul><li>Degree holder in Accountancy related discipline</li><li>10 years of finance experience preferably in listed company; with prior experience in Big4</li><li>Expertise in Hong Kong statutory reporting and listing rules</li><li>Proactive, good interpersonal skills and able to work independently</li><li>Excellent written and verbal communication</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013175819By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/UmF5bW9uZC5wYW5nLjk0NDYxLjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">

Finance Director (Listed company) The CompanyOur client is a leading listed company with HQ in China. With their business expansion, they are looking for a Finance Director to join the team. The Role<ul><li>In charge of the group consolidation and reporting</li><li>Lead the finance team to formulate, implement, and monitor the process of the group's financial statements as well as other regular financial reports</li><li>Prepare reports for business performance announcements, and for the Board of Directors</li><li>Lead the annual audit and review financial disclosures in the annual reports</li><li>Participate in ad-hoc projects</li></ul> Your Profile<ul><li>Degree holder in Accountancy related discipline</li><li>10 years of finance experience preferably in listed company; with prior experience in Big4</li><li>Expertise in Hong Kong statutory reporting and listing rules</li><li>Proactive, good interpersonal skills and able to work independently</li><li>Excellent written and verbal communication</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013168181By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/UmF5bW9uZC5wYW5nLjMyNDY3LjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">

Accountant (Retail, MNC company) The CompanyOur client is a luxury retail brand, and they are urgently looking for an Assistant Accountant to assist daily accounting for retail operations The Role<ul><li>Reconcile sales data and follow up to ensure accurate flow through the ERP system</li><li>Conduct tender reconciliations for retail and e-commerce platforms</li><li>Prepare month-end closing activities, including accounting entries, bank reconciliations, and accounts receivable aging</li><li>Issue invoices to customers and partners</li><li>Monitor and follow up on outstanding accounts receivable</li><li>Ensure timely and accurate month-end closing</li><li>Prepare monthly gross sales statements for landlords and assist in audits</li><li>Manage customer refunds and chargebacks, and handle inquiries related to sales and accounts receivable</li></ul> Your Profile<ul><li>⁠Degree or diploma in Accounting, Finance, or a related field</li><li>With at least 3 years of accounting experience ⁠</li><li>⁠Prior experience in retail, luxury, or FMCG is preferred</li><li>Strong attention to detail, organizational skills, and problem-solving ability</li><li>⁠Proactive, team-oriented, and eager to learn</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013125819By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/R2lnaS5MZXVuZy41ODA2OS4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">

Previous results page