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- ...am leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audi... ...ch, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior mana...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- ...professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other adv... ...ndidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advi...
- Responsibilities: Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements Devel...
- Responsibilities: Work on audit assignments for clients from a variety of industries, covering Hong Kong and China Involve in audit of internal controls over financial reporting and ad-hoc projects such as due diligence reviews, IPO exercises and merger and acqu...
- ...erview The Finance Operations Analyst, Sales Audit (Accounting) will be responsible for sales, bank, and general l... ...g documentations for external auditor plus SOX (Sarbanes-Oxley) internal control compliance properly Assist in project and UAT relate...
- Role and Responsibilities: Assist and support the Compliance team in handling Anti-Money Laundering and Counter Financing of Terrorism (AML) tasks such as name screening, customer due diligence (KYC) and transaction monitoring Assist and support the team in hand...
- ...te will assist managers in conducting financial and operational audits on local and overseas operations of the Group. Major duties inc... ...fting audit programs, testing the adequacy and effectiveness of internal controls of business units and reporting the audit results with...
- ...ffices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing. THE COMPANY : Professional firm providing services including auditing, accounting, corporate service, risk management & corporate consulting with 100 staff in Hong Kong office We are looking for S...
- Job Description To take care of medium size to multi-national corporations Assisting the manager in conducting audit, taxation and accountancy assignments Execute and perform audit procedures including risk analysis and evaluation and assess the impact of co...
- Education Half-day Kindergarten Teachers – Christian International Kindergarten (For 2025/26 school year) Responsibilities: Organize, guide, and facilitate age-appropriate exercises and activities that promote the physical, cognitive, and social development of child...
- ... accruals are accurate and complete. ~ Communicate with vendors and internal departments to resolve invoice/payment inquiries. ~ Maintain clear documentation for all transactions to support audits and internal review. ~ Identify and recommend improvements to AP pr...
- ...here to all relevant laws, regulations, industry standards, and internal policies. This role will primarily focus on Anti-Money Launderi... ...plement mitigation strategies, and conduct risk assessments and audits to ensure effective compliance. Participate in ad-hoc assign...
- Responsibilities: # Liaise with internal and external parties to ensure quality services are provided to Japanese clients in accounting, auditing, corporate secretarial, tax & PRC issues; # Assist manager to develop strategies to grow revenue & identify new busine...
- .... At Mondrian, anything you want is yours—and we do it with an international level of service, everywhere. Award winning Mondrian Hong K... ...d Forbes Standards. When on Overnight Shift, proceeds Night Audit, prepares and save/send all necessary reports as requested, ch...
- ...tonese, Mandarin, and English (listening, speaking, reading, and writing) Immediately available is definitely an advantage Internal Audit Control License is preferred Application Process: Interested applicants are invited to send their full resume in MS WO...
- ...anufacturing process to meet company standards. Liaison with internal and external multi-national teams to ensure smooth transition o... ...ess from product inquiry to mass production. Conduct on-site audit and provide guidance to suppliers in China and Vietnam, proacti...
- ...and enhance efficiency in accordance with Group accounting and internal control policies. Stay abreast of industry trends and best ... ...egree in Accounting or Finance • Professional Accounting and Auditing Qualification would be an advantage • At least 5 years of re...
- ...he Company’s goals & objectives Facilitator effective communication and collaboration across divisions Coordinate with internal audit in relation to sourcing process Prepare and coordinate presentation materials for executive meetings Handle other ad-hoc ...
- ...aterials for additional suppliers Plan and conduct scheduled audits of data held. Support the Global Sourcing Team with all o... ...rience & a customer centric mindset Experience liaising with internal & external stakeholders in a global context; this includes verb...
