Search Results: 16 职位空缺
...operations and risk-related issues.
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audi...
...mplementation;
Align the IT risk management measures with the firm's enterprise risk management framework. Able to effectively perf... ...g, reporting and review;
Co-operate with internal/external IT audit engagements;
Report potential risks and incidents, and follow...
...losing inspection and error correction;
~Liaise with internal audits, external audits, and regulatory inspections;
~Supervise the ... ...e financial industry;
~Work experience in Big Four accounting firms is highly preferred;
~Familiar with insurance-related financi...
...e:
Job Responsibilities:
Prepare full set of accounts of books;
Handle month-end closing of projects;
Assist in annual audit, other corporate tasks of the company;
Handle ad hoc projects as assigned.
Job Requirements:
Diploma or University graduat...
...e evaluation
Coordinate group budget preparation and conduct variance analysis
Handle annual auditand interim review, prepare audit schedules and liaise with external auditors
Prepare statutory accounts and tax computations, and handle tax reporting matters
...
...nt reports, financial reports, budgets and forecasts
Liaise with external auditors and tax professionals, and provide support in audit and tax preparation
Perform ad hoc projects as required
Job Requirements
Degree/Diploma holder in Business, Finance/Accoun...
...rvices to benefit our clients.
WHAT YOU’LL BE DOING
Responsible for handling safety issues
To prepare safety documents for audit
Conduct safety training and inspection
WHO WE’RE LOOKING FOR
Holder of Construction Safety Supervisor Certificate (OSHC or...
...siness Administration, Accounting, Risk Management, Law or related disciplines
~Minimum 3 years of experience in areas related to Audit, Compliance or Control functions
~Fair knowledge of compliance, AML and local regulations
~Basic understanding of compliance re...
...elated disciplines
Incumbent Requirements:
~Minimum 3 years of relevant working experience in banking industry or consulting firms, relevant practical experience in eBanking / Mobile Banking projects is preferable
~Good knowledge in banking products and servic...
... Accounting, Finance or Business related disciplines. Degree holder is preferred
~At least 3 years' accounting experience and/ or audit experience. Knowledge in general insurance is preferred
~Strong communication and interpersonal skills
~Willing to take respons...
Job Details
Our client is a leading design firm, they are inviting a bright and energetic candidate for the following vacancy:
Senior Designer
RESPONSIBILITIES
~Responsible for all aspects of a project including design and project management duties such as creatin...
...nal credit policies and procedures are adhered to bank policy or regulatory requirements
~Handle regulatory and external/internal audit onsite examination and conduct remedial action in accordance to agreed target completion date
~Independently assess the credit pr...
...ess performance
Assist in the enhancement of financial controls and reporting process
Liaise with external auditors on annual audit matters
Formulate changes in accounting policies and practices or the adoption of new accounting policies and the monitoring of ...
...
What will you be doing?
~Responsible for Training and HR duties including training, employee relations, budget preparation and audit exercise, etc.;
~Handle training and development administrative duties including record updating, subsidy claim, coordination, et...
...控制機制，以確保業務運營符合集團的政策和本地有關法規；
4.協助開展反洗錢數據分析，以及反洗錢系統開發相關合規工作；
5.上級交辦的其他工作。
1.Cooperate with HQ’s internal inspection and external audit work;
2.Regularly reviewing the compliance and effectiveness of the policies and procedures, Drafting and writing compliance repo...
HKD 20k - HKD 25k /月
...e have been granted with several awards of the “HR Vendor of the Year” in consecutive 3 years since 2017, including Best Recruitment Firm in Candidate Engagement, Best Recruitment Firm in IT, Telecommunications and Fintech, Banking and Financial Services, Engineering, P...
