Search Results: 13 职位空缺
...d by experienced team members to perform IT control reviews and audit analytics. You are responsible to identify and examine IT contr... ...rols and application controls of clients’ system. You will also assist in the development of visualization templates and dashboards fo...
...: Sheung Wan
Roles & responsibilities:
Conduct risk-based audits and reviews;
identify audit findings and provide value-added... ...g entire/part of audit findings for superior report writing;
assist in documenting audit findings;
prepare audit programs and sc...
...nance is a key cornerstone of our company.
Overview:
As a Assistant Assistant Merchandiser / Merchandising Coordinator - based in H... ...maintenance, and filing of all official documentations, such as audit reports, lab test, QC reporting etc.; and ensuring approval and...
Responsibilities
Responsible for preparation of monthly consolidation and audit schedules of the Group
Assist in preparing consolidated financial statements, annual / interim report and ESG report
Review statutory financial statements and tax computation
...
...ated), to make sure action items are on track without delay.
~Assist the team head in preparing materials for the relevant AML/CFT g... ... parties on regulatory inspection, external review and internal audit review.
Who are we looking for?
~University degree in ...
... health management systems.
# Conduct routine EHS and Quality audit for Central Kitchen and Stores
# Arrangement Lab test, conduc... ...mplaint investigation, arrange EHSQ related activities etc.
# Assist to implement the policies, guidelines and procedures to ensure ...
...ation Margin (VM) with OTC Clear Limited.
Offer operational assistance to the Treasury Operations hub team in Singapore and the Treas... ...tribute daily rates, including spot and base rates.
Conduct audit confirmations and regularly check customer exposure, taking ne...
... will be closely coached by experienced team members to perform audit and review engagements. You will have opportunities to gain an ... ...rols and application controls of clients’ system. You will also assist in the development of visualisation templates and dashboards fo...
...ces and professional excellence.
Responsibilities:
Conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ("CAAT") for data verification, cyber hacking in...
... and talented professionals who have a passion for client services and professional excellence.
Responsibilities
Assist the director of the audit technical team of the Department in upholding the quality of the firm’s engagements
Provide in-house advice on HKSA...
...isk management, compliance and banking returns is preferred.
Assist in developing and improving policies and procedures for financi... ...ry firm/bank/financial institution in compliance, risk, credit, audit, or financial reporting function
In-depth technical and prac...
...oses only.
Duties:
Report to the Accounting Supervisor
Assist in handling a full set of accounts
Responsible for monthly p... ...of Accounts/ above
Over 2 years of working experience in the Audit/ Accounting field
Proficiency in Microsoft Office, especiall...
...Strategic Planning, Management, FinTech
Responsibilities:
~Assist the business head to devise business strategies to grow Unsecur... ...
~Assist Department Operation Risk Officer for compliance and audit related reporting
Requirements:
~Degree holder of Busine...
