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- ...g career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business...
- ...ancies efficiently. Compensation and Benefits Management: Assist in the administration of employee compensation and benefits pro... .... Assist in preparing reports and documentation required for audits and compliance reviews. Ensure timely submission of statutor...
- ...all deadlines are met. Liaise with external parties, including auditors, tax professionals, and regulatory bodies, to facilitate audits, and tax filings. Perform ad hoc assignments and other tasks as assigned to support the organization’s strategic goals. Job...
- ...ing regions. The Opportunity : Factory Operatinon Manager / Assistant General Manager (AGM) Report directly to the Chief Executive... ... American, and Japanese clients Proven experience in client audits and direct client engagement Strong cross-functional commun...
- ...derstanding and familiar to the new procedures Support to achieve satisfactory results on HKMA examinations, external & internal audits and ensure no overdue outstanding comments and all responses will be implemented as per target completion date Requirements: ~...
- ...nciliation · Handle credit control, AR aging report, monthly statements · Work on month-end and year-end closing · Assist with financial audits · Ad-hoc tasks as required Requirements: · Minimum 1 year of experience; fresh graduate welcome · Proficiency...
- ...h-end closing, and inventory reconciliation Coordinate with team members to conduct costing analysis in timely basis Assist in year-end audit and tax matters Intercompany transactions and review balance reconciliation Prepare balance sheet review schedule ...
- ...gement, employees and contractors. # Support to implement and assist to monitor the Safety Management System. # Monitor implementa... ...tion industry with experience in ISO45001, ISO14001 and ISO9001 audit is preferred. # Good command of written and spoken in English...
- ... Conduct incident investigation, internal and external safety audits, safety inspection and regular site inspections to identify haz... ... To provide occupational safety & health advisory services. Assist in any ad-hoc projects and site safety audit as assigned. Wh...
- ...paring financial statements, reports, and accounting schedules Coordinating with external auditors for interim and annual audits Assisting in the preparation of interim and annual group results Developing financial forecasts and budgets, including group-level ...
- ..._il) Our client, a local CPA firm, is now seeking a high-caliber calibre for business expansion: Audit Associate (welcome fresh) Key Responsibilities: Assisting senior auditors in planning, executing, and documenting audit procedures Verifying daily operatio...
- About the Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audit engagements and manage clien... ...audit experience in CPA firms, with 2–3 years in supervisory or assistant manager role. Strong understanding of HKFRS, IFRS, and audit...
- ...onese Job Duties: - Perform daily accounting operations such as AR & AP & Journal vouchers entry, issuing cheque - Assist in bank reconciliation and month end closing - Provide support during annual audit and related administrative work - Perform ad hoc tasks
- ...plementation of all risk management policies and guidelines. Assist in developing and preparing periodic reports and other document... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
- Responsibilities Manage and supervise all aspects of audit engagements Responsible for the planning and execution of audit fieldwork Conduct audit work and ensure fieldwork is executed and completed as planned and in accordance to the firm’s policies and ...
- ... monthly reporting for cash positions and manage liquidity. # Assist in facilitating internal controls and accounting system upgrade... ...Finance, Accounting, or other relevant disciplines #2-3 years audit or accounting experience in trading and manufacturing company i...
- ...pare monthly financial reports for relevant parties Prepare consolidation schedules for interim and annual reporting Prepare audited financial statements of the subsidiaries of the Group Prepare tax computation and file tax returns of the subsidiaries of the G...
- ...n, please visit our website at Job Description: We are seeking a detail-oriented Assistant Accountant with a minimum of 3 years of accounting experience and 2-3 years of audit experience. The successful candidate will play a crucial role in preparing management r...
- ...vestment database, custodian, and Investment team’s records. Assist in compiling management and financial reporting for internal ma... ...gement, external regulators, and auditors. - Support periodic audit activities. - Respond to ad hoc requests. Qualificatio...
- ...utory financial reports in compliance with regulatory requirements. Liaise with external auditors and tax advisors during annual audits and tax filings. Support costing functions and contribute to management reporting. Qualifications & Requirements Bachelo...
HKD 16k - HKD 18k /月
...ou will: Support engineers in handling administrative issues throughout projects Coordinate meetings, project status updates, audit, equipment purchasing Provide clerical support including preparation of documents, correspondences and reports, document control...- ...nd Chinese Word Processing Good coordination and communication skills Positive, well-organised, and cheerful Experience in audit firm is an advantage Immediate available is highly preferred Benefits and Compensation At Yau and Wong CPA, we value...
- ... vouchers and journal entries Monitor bank and cash movements and prepare bank reconciliation statement Assist in preparing schedules for statutory audits Ad hoc reporting and Continuously improve on the firm’s accounting systems, processes and procedures ...
- ...epare daily accounting records, handle full set of accounts · Assist to perform treasury management and tax planning functions · P... ...recast and budget · Work with external professional firms for auditing and regulatory reporting · Supporting on-going and ad-hoc pro...
HKD 25k - HKD 40k /月
...mpliance functions within the financial services industry. The Assistant Manager, Legal & Compliance will support the organization in... ...he organization. Conducting internal compliance reviews and audits to ensure adherence to policies. Collaborating with intern...HKD 25k - HKD 35k /月
As an Accountant/ Assistant Accountant in the property industry, you will support the accounting and finance department in ensuring accu... ...ank reconciliations and monitor daily cash flow. Assist with audit, tax filing, and other statutory compliance. Maintain proper...- ...ectively to build for the long term Job Summary As the Assistant Manager for CMU Onboarding within our SME Banking division, you... ...entation associated with client onboarding activities to ensure audit readiness. Ensure accurate and timely data entry into the SM...
- ...ding system setup, backup, troubleshooting and administration of large-scale infrastructure of servers and network, etc. Perform audit on IT security & support process and asset management. On-call for emergency production incidents and perform shift duties as re...
- ...s for product quality, manufacturing quality, customer and supplier quality; Manage customer incident cases and fulfill customer audits and requirement; Handle customer complaints/ feedback and lead the Corrective & Preventive Action; Lead all assigned quality ...
- ...d track the action for KRIs & KPIs falling beyond predefined thresholds. Prepare response to the security findings from Internal Audit / Group Audit / External Audit and support regulatory compliance reporting (e.g., IA / AMCM) related activities. Maintain proper...
