Search Results: 81 职位空缺
...in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-c... ...gh to give clients a comprehensive range of business advice and assurance services, international enough to help our clients meet their n...
HKD 50k - HKD 100k /月
...sformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as... ... They will lead the development and maintenance of the Quality Assurance and Improvement Program, conducting reviews of audit reports a...
HKD 50k - HKD 80k /月
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying... ... strategic IT projects and offer consultation services for non-assurance projects when required.
Profile
Min 5 years working expe...
...in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed companies to family-c... ...gh to give clients a comprehensive range of business advice and assurance services, international enough to help our clients meet their n...
...th us.
Responsibilities:
Conduct risk-based and effective assurance to ensure the Bank's KYC/CDD implementation, anti-financial cri... ... qualification
Minimum 5 years’ experience in banking and/or audit with relevant exposure to AML or banking is preferred
Sound ...
...tation of agreed actions after the compliance reviews.
Upon request, follow up on the management actions arising from Internal Audit reviews or regulatory examinations, where appropriate.
Prepare regular and ad hoc reports for the Manager and RCCO to review f...
Responsibilities:
~Work on audit and tax engagements;
~Handle clients enquiries related to accounting, audit and taxation;
~Take up ad hoc assignments
Requirements:
~Degree or Diploma holder with major in Accounting or Business related disciplines;
~Min...
Internal Audit Director
About the Client
Our client is a non-profit making organization with an expanded service portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, intern...
Who are we looking for?
~ Diploma or above in Accountancy
~1 year relevant working experience in auditing / taxation / accounting
~ Candidate with solid experience will be offered as Intermediate
~ Fresh graduates are also welcome
~ Good command in...
HKD 50k - HKD 100k /月
...oving efficiency or optimizing business processes for different business units
Coordinate and communicate on the work during the audit process
What you'll need to succeed
~ Bachelor's Degree holder in Business/ Legal/ Economics or related disciplines
~8+ year...
...nits where appropriate
Supporting in-branch promotions
Adhering to local and global compliance by fulfilling audit requirements and quality assurance
Adhering to operational integrity and business principles as required
Benefits
~ Monthly salary up to HK$5...
...Supporting branch improvement initiatives, providing customer feedback of our service and ensuring compliance with audit requirements and quality assurance
Understanding and adhering to local and global compliance
Maintaining the levels of operational integrity re...
...omprehensive quality management system
Uphold the quality and service standard across the hotel per Forbes and Leading Quality Assurance (LQA) standards
Guide the whole hotel to carry out corrective actions and enhancement measures on service and quality
Respo...
HKD 50k - HKD 100k /月
... compliance with established standards
Collaborate closely with cross-functional teams, including product development, quality assurance, and logistics, to ensure seamless coordination throughout the sourcing process
Drive continuous improvement initiatives to op...
...nance, and other departments to streamline processes, resolve issues, and drive continuous improvement.
Compliance and Quality Assurance: Ensure compliance with company policies, procedures, and regulatory requirements. Implement quality control measures to maintain...
... performing inventory taking and handling monthly reconciliation
Strong in computerized accounting, inventory control and income audit
An excellent communicator and team player with attention to details and good interpersonal skills
...then you are a perfect m...
...
~Diploma graduates in Corporate Governance and Administration or equivalent
~Around a year experience in corporate secretarial / audit firm
~Fresh graduate is also welcome
~Fluent in spoken and written English and Mandarin
~Strong computer skill is preferred
...
...nts:
Diploma in Accounting or related discipline
Minimum 3 years’ PRC accounting experience or 2 years’ experience from Big 4 audit firms
Knowledge of Yonyou System will be an advantage
Good command of Putonghua
Able to meet tight timeline, independent, ...
HKD 30k - HKD 50k /月
...in their dynamic team.
Description
Perform month-end closing duties and prepare Accounting schedules
participate in annual audit and tax computations
Perform SOX review on internal controls and provide recommendations for improvements
Liaise and co-ordin...
...bilities:
Perform project management for the corporate clients with all in house and non-in-house activities, monitor page turn, assure quality and deliver the documents to client on the timely basis;
Communicate and cooperation in a close working relationship bet...
