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- Responsibilities: Assessing the effectiveness of supplier's manufacturing operations. Ensuring compliance with standards, identifying potential risks. Driving suppliers’ process improvements, following their corrective actions. A deep understanding of prod...
- Responsibilities: Participate and execute the planning, fieldwork, reporting and follow-up for assigned engagements Lead assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned an...
- Job description Our client, a Global Bank is seeking for an experienced Senior IT Auditor to join their dynamic team here in HK. The right candidate will be responsible for driving Technology Audit across the Bank's regional domains. The role will be an excellent ne...
- ... accreditation experience is a plus Work experience in a construction materials factory will also be considered Professional auditor qualifications (e.g., HKICA, IRCA, RABQSA, CCAA) are advantageous Familiarity with standards such as ESG, GHG, ISO 14064, ISO 1...
- ...reports Preparation of monthly management and financial reports on a timely basis Cashflow projection Assist the external auditor on annual audit & taxation matters and ensure compliance with the statutory and regulatory requirements Ensure compliance with ...
- ...econciliations and variance analysis Assist in budgeting, yearly audit and tax computation (HK & PRC) Liaise with external auditors, tax representatives and bankers Ad-hoc projects and reports as required Requirements Bachelor’s degree or above in Ac...
- ... and MS Excel. # Presentable with excellent communication and interpersonal skills. # With qualifications in Registered Safety Auditor, ISO45001, ISO14001, Environmental Officer, First-aid. All applications applied through our system will be delivered direct...
- ...er Group Operational, Technology and Cyber Risk Team Group Internal Audit External Regulators in Hong Kong External Auditors Skills and Experience Local regulatory requirements (e.g. HKMA ECF ORM Certification) Strong experience in Operational ris...
- ...are monthly management reports and statutory financial reports in compliance with regulatory requirements. Liaise with external auditors and tax advisors during annual audits and tax filings. Support costing functions and contribute to management reporting. Q...
- ...g Kong companies; Responsible for the monthly forecast, annual budget and financial planning processes; Liaise with external auditors on audit-related matters; Improve and streamline accounting processes and internal controls; Provide financial analysis and ...
- ...; Driving cost efficiency across the platform; Supporting the JV management team to liaise with shareholders, regulators and auditors regarding the financial position of the company; Managing the Support function as it pertains to costs and payroll; Manage t...
- ...ecast models to support the business KPI measurements and review Assist in coordinating auditing matters with internal/external auditors Perform ad hoc assignment as required Qualification and requirements: Diploma or above in accounting Minimum 5 year...
- ... system Ensure corporate and site finance departments’ adherence to corporate accounting policies Work closely with external auditors and tax consultants for audit and tax filing Participate in and monitor the group annual budgeting process and other rolling fo...
- ...ng), handling mechanical & electronics components of gasoline engines, PCB assembly, plastic components etc. ~ VDA 6.3 certified auditor qualification is an advantage ~ Experience in garden product/forestry industry is an added advantage ~ Strong negotiation and ...
- ...s. Key Responsibilities: Conduct internal audits to assess compliance and operational effectiveness. Liaise with external auditors during organization-wide audits. Ensure the organization meets all regulatory and customer requirements. Conduct quality inv...
- ... Assist the preparation of financial results for group management reporting. Assist the year-end audit with collaboration with auditors. Communicate with related companies as well as departments. Perform ad-hoc tasks and projects as assigned. Requir...
- ...nd reconciliation Ensure timely and accurate tax filings and compliance with Hong Kong financial regulations. Liaise with external auditors and tax consultants for statutory audits and tax matters. Monitor cash flow, manage budgeting and forecasting processes. Maintain ...
- ...ncy and accuracy Lead and mentor a team of accounting professionals, providing guidance and support Coordinate with external auditors and manage audit processes Monitor and report on financial performance, providing insights and recommendations to senior manage...
- ...uter Science, Information Systems, Auditing, or related fields; Professional certifications, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA) are highly preferred; Minimum of 5 ye...
- ...ts Assist in month-end accounts closing Analyze financial records to identify areas for potential improvement Liaise with auditors during the annual company audit Perform ad-hoc analysis and assignments as and when required Requirements DSE / Form ...
- ... management accounts, financial reporting and tax filing Assist in annual audit and interim review and liaise with the external auditor Handle ad-hoc duties as assigned Requirements Degree holder, major in Accounting or Finance is preferred Knowledge...
- ...ar-end financial consolidations Preparing financial statements, reports, and accounting schedules Coordinating with external auditors for interim and annual audits Assisting in the preparation of interim and annual group results Developing financial forecast...
- ...t Asia operation Lead and mentor a team of accounting professionals, offering guidance and support Collaborate with external auditors and oversee audit processes Monitor and report on financial performance, providing insights and recommendations to senior manag...
