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- 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...
- 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 ...
- Key Responsibilities: - Perform independent IT risk audits covering business processes, security, and technology - Test controls,... ...sks - Contribute to enhancing audit methodology and tools - Assist in preparing materials for senior management and regulatory rev...
- ...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 Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- ...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...
- 工作職責 As an Audit Senior, you will be responsible for leading audit engagements from planning to completion, managing junior staff... ...melines and budgets for audit engagements. - 管理審計項目的時間表和預算。 - Assist with training and development of audit staff. - 協助審計團隊的培訓和發展。...
- ... 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...
- ...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...
- ...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...
- ...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...
- ...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...
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...- ... 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 ...
- ...th applicable regulations & laws and internal company’s policies 3. Maintaining accurate records control; assist to manage and handling documentation for ISO Audits 4. Researching and evaluating prospective suppliers; 5. Develop and implement systems to monitor vendor ...
- ...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...
- ...e for the following replacement: Admin & Accounting Clerk / Assistance Accountant Job Responsibilities: # Maintain routine acc... ...Management 工作種類 Job Category 會計 / 審計 (會計文員) Accounting / Auditing (Accounting Clerk / Officer / Supervisor) 專業服務 (法律及法律顧問) Pro...
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...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...- ...construction industry. Key Responsibilities Accounting Assist in managing accounts payable and receivable. Perform data en... ...y salary payments. Prepare financial reports and assist with audits and budgeting. Human Resources Support recruitment proces...
- ...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 ...
- ...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...
- ...y handle month ended closing and full set of books Handle bank reconciliation Assist in various management reports Deal with Fixed Assets Management Assist in year-end audit Other ad-hoc project as assigned by Supervisor Requirements LCCI Level...
- ...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...
- ... Provide end-user support and conduct training sessions as needed. Assist in the development of IT-related policies and procedures to standardize processes. Assist in completing annual IT audits to ensure compliance and identify areas for improvement. Ensure sm...
- ... functions and maintain accounting operations Ensure timely preparation of monthly financial and management reporting Assist in annual audit, tax filing and other statutory reporting Assist to handle company secretary related matters Handle ad-hoc duties as ...
- ...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...
- ...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...
- ...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...