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- We are a CPA (pracitsing) audit firm in Central for over 40 years. Most of our ex-colleagues have obtained professional qualification and thorugh practical audit experience.They got CFO in commercial organization, IRD, and College professor. Graduate of Universi...
- ... Bonham Circus, 40 Bonham Strand, Sheung Wan, Hong Kong Tel: 2111 3766 Fax: 3007 1947 Job Description: # Conduct IT security audits on systems, from planning to post-audit review and preparing reports # Review relevant documentations and perform penetration tes...
- ...hampioning risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. Our client is looking for an Internal Au...
- ...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...
- ...e of ISO standards across the organisation. Conduct internal audits to ensure compliance with ISO requirements and prepare for exte... ...nd regulatory authorities regarding data protection matters. Assist in corporate secretarial matters, including company registratio...
- ... Coordinate with external vendors for item sourcing or IT projects Occasionally travel to mainland China office is required Assist in any ad-hoc duties as assigned by the Supervisor Requirements High Diploma in Computer Science or any related disciplines ...
- Primary Responsibilities Oversee the onboarding process for new clients by collecting, validating, and maintaining comprehensive KYC documentation in line with regulatory, internal, and SFC guidelines. Perform ongoing monitoring and regular reviews of client dat...