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- Perform the full set of audit assignments. Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards. Examine records and documents findings Handle clients' queries and participate in physical stock take...
- What you’ll be doing? Perform annual statutory and special audit for the clients (private companies, holding companies / subsidiaries of listed companies, investment funds, insurance brokers and incorporated owners) Prepare profits tax computation and schedu...
- We are looking for Audit Junior / Semi-Senior /Senior and the requirements are as follows: ~ IVE / diploma / associate degree / degree holder in accounting ~ Good PC knowledge in MS Office, MYOB and Chinese word processing ~ Good in both written and spoken Engl...
- Job Highlights Diversified clients portfolio provide extensive exposure to different industries (e.g. law firm, securities and assets management, group) Friendly working environment, on-job coaching and regular training on professional development Authorised em...
- ... support and system reliability. Security & Compliance Maintain documentation for audits and compliance reviews Ensure all voice and IoT systems comply with internal security policies and regulatory standards. Generate regular reports on network health,...
- ...ucture security monitoring, certificate and key management, and audit support and compliance. Main Responsibilities Secur... ... Experience supporting audit and compliance processes (e.g., internal/external audits, regulatory reviews). Strong understanding o...
- ... Support the artwork and user manual creation in compliance with international standards and safely regulations. Communication with third party laboratories/inspection companies to arrange factory audit and inspection. Assist HQ in implementing a CSR related suppl...
- ...lity Governance & Reporting Maintain documentation for audits and compliance reviews. Conduct System Acceptance Testing (... ... compliance with cross-border data transmission regulations and internal security standards. Disaster Recovery & Resilience Se...
- ...rk with consultants and contractors on-site and coordinate with internal divisions to ensure timely project completion and compliance wi... ...oject quality assurance documentation and direct supervision or audit of tests and measurements. Develop and implement project man...
- ...d implement system-related solutions. Conduct compliance and internal control in financial matters. Any ad hoc activities arising ... ...~3+ years of working experience in similar role, candidate with audit background is a plus ~ strong Excel skill, knowledge in SAP i...
- ...ibilities: Provide advisory services on AML / CFT matters to internal stakeholders Assist the development, implementation, review ... ...T training to all staff Liaise and co-ordinate with internal audit and compliance review functions for audits, reviews and corresp...
- ...thentication, authorization, and access controls. Define and enforce data privacy and confidentiality policies. Monitor and audit database access and activities to ensure compliance. Implement backup and recovery strategies to safeguard data integrity. D...
- ...: Process accounts payable/receivable and reconcile bank statements Assist in month-end closing, financial reporting, and audit preparation Handle payroll support and expense reimbursement processing Administrative Management: Maintain office s...
- ...re components to ensure continued vendor support and system reliability. Governance & Reporting Maintain documentation for audits and compliance reviews. Conduct System Acceptance Testing (SAT) and user account reviews on a semi-annual basis. Provide mont...
- ...t (documents from vendor) Develop, implement, and maintain data centre operational procedures and policies. Support and manage audit exercises related to DC operations. Disaster Recovery (DR) Drill Coordination, Planning & Execution Lead the planning and ...
- ...ducing short-form videos. · Provide administrative support to the marketing team in executing campaigns and promotions, managing internal documents, and collaborating with various departments for Group campaign implementation. · Conduct market research to identify t...
- ...s and travel arrangements; Assist on kid's arrangement, including school and activities schedule; Coordinate and liaise with internal/external parties; Maintain efficient and effective filing system, and maintain proper and up-to-date records; Handle sensiti...