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- ...icies Work closely with external auditors and tax consultants for audit and tax filing Participate in and monitor the group annual budgeting process and other rolling forecast exercise Assist in the formulation of corporate policies, process and methodology in...
Belton Group
葵青1 月前 - ...Description Review and maintain full sets of accounts of assigned companies. Assist the preparation of financial results for group management reporting. Assist the year-end audit with collaboration with auditors. Communicate with related companies as well as...
J4G HR Limited
葵青13 天前 - ...ng preparing reports and conducting presentations as needed. Assist with regulatory compliance efforts, maintaining up-to-date know... ...relevant standards (e.g., GDPR, NIST, ISO 27001) and supporting audit and certification processes. Conduct risk assessments and vu...
- ...#Ensure adherence to IT security policies and best practices #Assist in regular cyber-attack simulation exercises and regular intern... ...cyber security assessments #Assist in internal and external IT audits #Coordinate and deliver security training or share relevant in...
- ..._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...
Bond West Consultants
灣仔16 天前 - 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...
TheDesk
灣仔1 月前 - ...he long term Job Description: About the Group Internal Audit Investigations (GIAI)Team Group Internal Audit Investigati... ...pporting our audit function: Supporting audit activities: Assist with data collection, documentation, and the application of aud...
Standard Chartered Bank
觀塘4 天前 - ...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...
Nameson Industrial Limited
大埔2 天前 - ...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...
HKR International Limited
荃灣1 天前 - &##128732;IT Audit Assistant Manager $40-50K &##128732;IT Audit Assistant Manager $40-50K &##128153;Welcome big4 (至少4年經驗) 轉Inhouse&##128153; 有做過inhouse優先！ &##128279;HK Island &##128279;$40-50K x 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, o...
- ...s on monthly basis - Perform daily routine accounting duties including vendor payments and staff reimbursement - Assist with interim and annual audit, financial report and tax filing - Handle other ad hoc assignments when necessary Job Requirements: - High ...
AV Promotions Limited
南區17 個小時 - 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 ...
- ...alidate employee expense claims for accuracy and policy compliance. Assist in maintaining accounting records in compliance with GAAP, local tax laws, and internal policies. Support annual audit processes and tax reporting requirements. Participate in the annual...
Fresenius Kabi Hong Kong Limited
灣仔7 天前 - ... 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...
Ball Watch (Asia) Company Limited
灣仔1 天前 - ...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...
South China Holdings Company Limited
中西區18 天前 - ...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...
Fubon Life Insurance (Hong Kong) Company Limited
東區10 天前 - ...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...
EDPS Systems Limited
灣仔21 天前 - ...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...
Hang Heung Cake Shop Co Ltd
元朗19 天前 - ...ts. Reconcile inter-company accounts between related parties. Assist in month-end closing, ensure the accuracy and meet the deadline. Monitor daily cash flow Prepare schedules for annual audit and interim review Requirements: Diploma/Bachelor Degree in ...
Profit Sail Int'l Express (H.K.) Ltd
葵芳20 天前 - ...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...
Yau and Wong
深水埗1 月前 - ...lines, and procedures; Conduct security risk assessments and audits, vulnerability assessments, and penetration tests; Monitor a... ... on enhancements of the cybersecurity and IT infrastructure; Assist in the preparation of annual budget and monitoring of expenditu...
Mandatory Provident Fund Schemes Authority
觀塘4 天前 - ...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...
Tomoike Industrial (HK) Ltd
沙田1 月前 - ...Job ~ Client: An Aviation Engineering Company ~ Position: (Assistant) Quality Engineer ~ Responsibilities: Assist in implementing... ...g quality management systems; Conduct inspections and internal audits to ensure procedures are complied with quality systems; Analyz...
Ebro Executive Search Limited
西貢6 天前 - ...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...
Standard Chartered Bank
觀塘9 天前 - ...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 ...
VTech Corporate Services Ltd
大埔13 天前 - ...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...
Chinachem Group
荃灣24 天前 - Responsibilities: Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governa... ...es with less experience will be considered for the position of Assistant Internal Audit Manager. We offer an attractive remunerati...
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...Michael Page
觀塘8 天前- ...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...
Mango Technology Consultant Limited
油尖旺13 天前 - ...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...
AXA Hong Kong and Macau
南區15 天前
