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- Highlights: * examination fee reimbursement, group medical plan, membership fee reimbursement, loyalty bonus & travel rewards * study, exam, paid sick, birthday, voluntary service & annual leaves provided * attractive salary package Requireme...
- ...t Manage the Security Operations Center (SOC) Liaise with internal and external auditors in performing cyber resilience assessmen... ...xperience in cyber security, technology risk management and/or auditing Good understanding of technology risk management and cyber ...
- ...tenance of Cloud Governance Framework in collaboration with all internal stakeholders. e.g. Legal & Compliance, IT Governance, IT Securi... ...ork Assist in the internal and external assessment including audit, ISO27001, CSA, SOC, penetration test, etc. and support the rel...
- ...lities Assist Deputy Head and managers and work closely with internal technical teams in planning, coordinating, tracking and managin... ...l parties to perform risk assessments, security assessments and audits Provide support to ongoing operation of FinTech platform, in...
- ...sure high reliability and secured cloud platform and comply with our company’s policies, compliance, regulations and audits. Manage a team of internal cloud team with an external managed service vendor to develop, implement, enhance, support and operate the private c...
- ...le is critical in enhancing both our client-facing services and internal business operations through the strategic deployment of off-the... ...ganization. Roles & Responsibilities · Conduct workflow audits to identify areas where AI tools can improve speed, accuracy, o...
- ...in managing the Security Operations Center (SOC) Liaise with internal and external auditors in performing cyber resilience assessmen... ...xperience in cyber security, technology risk management and/or auditing Knowledge of ISO27001, CSA STAR, and HKMA CFI 2.0 framework...
- ...isk Management team to perform risk assessments and coordinate internal and external compliance assessments Support regular managem... ...ement is an advantage Minimum 2 years of risk management or auditing experience preferably gained from financial institutions or pr...
- ...egulations. Maintain the firm’s licensing conditions and submit required reports (e.g., financials, compliance audits). Implement and review internal policies, procedures, and controls to mitigate regulatory risks. Supervise the conduct of licensed insurance b...
- ... team at Hong Kong head office. Facilitate correspondence on internal Quality Control checks between Hong Kong office (Product Develo... ...bilities for new product implementation (NPI) Conduct quality audits (IQC, IPQC & OQC) for pre- and mass-production at suppliers. ...
- ...review Act as second line of defense and provide constructive challenge to relevant stakeholders Manage relationship with internal audit and regulator Assist in other compliance related tasks as assigned Requirements: Bachelor degree holder or above At...
- ...egulations. Maintain the firm’s licensing conditions and submit required reports (e.g., financials, compliance audits). Implement and review internal policies, procedures, and controls to mitigate regulatory risks. Supervise the conduct of licensed insurance b...
- ... Co-ordinance with external auditors in connection with annual audit and tax compliance matters Familiar with intra-group transfe... ...p fund transfer Monitor payment arrangement in accordance to internal control procedures Perform ad hoc financial or investment pr...
- ...y/yearly closings, P&L, balance sheets, and cash flow Manage audit processes, tax filings (profits tax, VAT), and statutory compli... ... Supervise AP/AR, payroll, and treasury operations; optimize internal controls Liaise with external auditors, banks, and regulator...
- Responsibilities Audit Management Plan, coordinate, and conduct internal audits to assess compliance with local and international regulations, including labor standards (e.g., Fair Labor Association, ILO conventions), health and safety requirements, and custome...
- ...ancial closing, including journal entries, reconciliations, and audits Financial Reporting: Prepare financial statements and report... ... Audit Support: Provide necessary documentation and support for internal and external audits Data Analysis: Analyze financial data to...
- ...onal inspection planning covering 100% of pre-production sample audits and up to 100% random bulk audits (AQL) Overseeing and deploy... ...bulk production and pertaining low quality performance based on internal or guest complaints Elevating existing quality data analysis...
- ...es? What you’ll be working on: To manage and assist day-to-day general administrative work, operations and coordination. To audit, verify then approve offices in Greater China related to office rental, utilities, Petty cash, Welfare and Management Property fee,...
- ...ocedures are communicated to staff in a timely manner; Monitor and follow up to resolve or clear all outstanding items raised by Audit, Compliance, Quality Assurance team and other relevant stakeholders; Prepare and present progress reports, findings, and recomme...
- ...ears of relevant experience in law enforcement, pension, customer services, labour relations, public administration and accounting/auditing field, preferably gained from the public sector or large organization; possession of MPF-related knowledge is an advantage; Goo...
- ...es? What you’ll be working on: To manage and assist day-to-day general administrative work, operations and coordination. To audit, verify then approve offices in Greater China related to office rental, utilities, Petty cash, Welfare and Management Property fee,...
- ...ness or management of pensions/retirement schemes, compliance, insurance, finance/investment, public administration and accounting/auditing field, preferably gained in sizable or public organizations; Good command of written and spoken English and Chinese; Organiz...
- ...necessary Requirements DSE / Form 5 or above in accounting discipline Minimum 3 years’ experience in accounting and/or auditing experience Proficiency in MS Excel is a must Knowledge in accounting software would be an advantage Candidates with less ...
- ...ects/duties as assigned Requirements DSE / Form 5 or above At least 1 year similar post experience, preferably with auditing experience Student member of HKICPA/ACCA or other professional organisations is preferred Well organized, accurate and detai...
- ...nce in compliance, retirement/pension, customer service, law enforcement, investment, banking, public administration or accounting/auditing; Good interpersonal, communication and coordination skills and a good team player; Good analytical and problem solving skill...
- ...in achieving compliance Deliver supplier capacity-building and best-practice sharing workshops for T1 & T2 suppliers Support audits, sustainability reviews, and reporting cycles tied to supplier performance and climate action Requirements ~ Bachelor’s or...
- Requirements DSE / Form 5 or above Experiences: 8-10 years of working experience in technical audits, social compliance, product sustainability, and supplier chain management in sweater industry, both in China and Cambodia Excellent communication skills an...
- ... implementation, integration, and configuration in customer environments. Conduct technical training sessions for customers and internal teams on cybersecurity products and technologies. Troubleshoot and resolve complex technical issues related to cybersecurity so...
- ...equent and complex travel arrangements, including itineraries and accommodations · Acting as a liaison between the executive and internal/external stakeholders · Ensuring the smooth execution of day-to-day administrative tasks by working closely with other teammates...
- ... Assist in CV screening and initial candidate assessments to identify qualified applicants. Assist in organizing and executing internal company events, such as team-building activities, workshops, and celebrations. Provide support on ad hoc projects as needed, co...