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- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respo...
- &##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...
- Job Duty Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; Appraise and advise on the adequacy of internal contr...
- 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 ...
- 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...
- ..._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...
- ...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...
- 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...
- ...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...
- Job Duty As an Audit Senior, you will be responsible for leading audit engagements from planning to completion, managing junior s... ...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...
- ...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...
- ...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 ...
- Company Overview A professional provider of accounting, auditing, and corporate consulting services Specializes in serving listed... ... directly to the Audit Manager Conduct audit assignments and assist in audit scheduling Prepare financial statements and perform...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 ...
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...- ...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...
- ...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...
- ...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...
- ...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...