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- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- Key Responsibilities: 1. Organize, categorize, and archive digital documents on the company server (e.g., shared drives, cloud storage like Google Drive, etc.) to ensure easy accessibility and compliance with filing standards. 2. Review and clean up existing docum...
- Job description A distinguished international law firm with a strong presence in Hong Kong is seeking a detail‑oriented and proactive IP Paralegal. The position offers the chance to work closely with top lawyers on a broad spectrum of intellectual property matters. K...
- Job description Elevate your career by joining one of the world's most prestigious international law firms as Banking Paralegal and support a high-performing team in delivering exceptional legal services across the Asia-Pacific region. Key Responsibilities ~Draft, r...
- Job description Our client, a highly respected international law firm, is looking for an experienced Legal Secretary to support its Corporate M&A and Private Equity practice. This is a fantastic opportunity to work closely with a small group of lawyers in a supportive...
- ...luations Contribute to strategic planning and operational reviews Compliance & Risk Management Ensure robust internal controls and audit readiness Monitor financial risks and implement mitigation strategies Liaise with external auditors, tax consultan...
- ... Kong to ensure accurate reporting for Hong Kong entities Assist in annual budget preparation and provide support for internal and external audit Manage the finance operation team to foster collaboration and high performance. Implement digital tools to streamline...
- ... Tertiary education in Accounting, Economics or Finance ~ At least a student member of major International Accounting bodies ~2 years of experience in Accounting or Audit fields is preferred ~ Good team member and eager to work with other colleagues ~ Attentive...
- ...ew equipment, system upgrades, and renovation projects. ~Ensure compliance with ISO9001, ISO14001, and internal QEMS standards through proper documentation and audit support. ~Assist in budgeting, asset planning, and lifecycle replacement schedules for critical equipm...
- ...s: Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion. Prepare c... ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigatio...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respon...
- ... travelling public and civil aviation operations at Hong Kong International Airport (HKIA). We provide a wide range of services includin... ...ent opportunities. Job Duties Manage multi-disciplinary audits independently with focus on IT governance, IT general and app...
- The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business and monitor a dynami...
- ...g, Mechanical Engineering or other related areas. ~ Professional certification is preferred (e.g., CPA, CIA, CFE). ~5+ years of audit experience, with at least 3 years focused on electronic products manufacturing or factory environments. ~ Proven experience in co...
- ...ibre and self-motivated individuals to join our organisation. The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in finan...
- Primary Function of this Role The Audit & Compliance Officer is responsible for supporting the Security Director in overseeing... ...ks on employees and new hires. Assisting investigations both internal and / or external when necessary to identify compliance issues ...