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- ...- Handle full set of HK/PRC manufacturing accounting / Financial and Management Report / auditing / taxation / costing / cash flow control / budgeting / financial analysis / financial strategy & reporting / Treasury / Consolidation / Business Analysis (SAP) etc. -...
- Responsibilities Identify and evaluate IT General controls and Application Controls for effectiveness Identify audit risks a... ...referably with CISA/CISSP qualification Strong analytical, documentation, presentation and communication skills Experience in CPA f...
- ...ty System Manager will oversee comprehensive audit programs, manage corporate quality certifications, and direct the corporate document control system. The ideal candidate will possess deep expertise in QMS architecture, a proven track record in audit and compliance man...
- ...uriosity to experiment with AI workflows for coding, testing, documentation, and troubleshooting. Passion for learning how AI can resh... ...WS preferred) or willingness to learn. Awareness of source control (Git) and basic DevOps workflows. General Skills Fast...
- Responsibilities: Handle full set of import & export documents for customs clearance; Work closely with 3PL logistics service p... ...th Sales & Marketing team to maintain an accurate forecast; Control warehouse inventory and arrange shipments to maintain healthy ...
- ...ong leadership and management skills with an ability to drive revenue and manage teams. · Strong budgeting, forecasting and cost-control skills. · Extensive knowledge of Food & Beverage Operations, the associated legislation and compliance requirements. · A prove...
- ...atment services. Oversee daily sales operations and strong sales management of treatment centre. Effective measure for stock control and cost control policy. To develop & expand the treatment centre. Other ad hoc matters. 職責: 領導團隊並執行銷售職能並發展我們的美容療程服務...
- ... monthly courier charges and client re-charges reports in Excel Support the Audit team in monitoring soft copy files access and control Perform administrative duties such as liaison with building management, cleaning contacts and printing house for stationery ord...
- ...t preparation l Participate in formulation and execution of accounting guidelines, policies and procedures l Review internal controls and implement work process improvement Requirements: l Degree holder in Accounting, Business Administration or related discip...
- ...nance, enterprise risk management and internal audit functions Conduct face-to-face interviews, walkthrough testing and test of control for different assignments Students will be staying for around 3 months Requirements: Students who is taking degree cours...
- ...s of concept successfully and only when needed, comprehend and document the business value to be delivered, and ensure customer commit... ...tact ****@*****.*** for assistance. Export Control Regulations For positions requiring access to controlled te...
- ...port for servers, backup systems, and network infrastructure, while also recording, analyzing, and resolving helpdesk calls. Documentation, Hardware/Software Inventory & License Tracking : Keep detailed records of system setups, inventory, and maintenance. Track ha...
- ...vate and train branch staff and ensure efficient operation of the branch in strict compliance with the Company's polices, internal control and all statutory requirements; and To devise and implement marketing campaign to expand client base. Requirements: ~ F...
- ...nvite applicants for the following position: Oversee the daily operations of the Stewarding Department Monitor the budget, control expenses of labour and operation Responsible for stock control and replenishment for operating equipment Minimum 5 years’ re...
- ...iness processes Diagnose and resolve technical incidents, system issues, and service requests Develop and maintain system documentation, technical specifications, and operational guidelines Liaise closely with business users to understand business needs and pr...
- ...enerating required data extractions; Prepare investigation reports, present risk insights, and propose rectification actions or controls; Maintain the database of risk incidents and fraud cases to ensure proper and organized record retention and facilitate post-ev...
- ...ies 1.Process new loan applications, including verification of documents and ensuring compliance with internal policies and external re... ...erparties and global custodian 5.Maintain and improve internal control procedures 6.Site Inspection when required 7.Provide support t...
- ...ates, you shall be responsible for day-to-day account management, particularly on project execution to ensure delivery and quality control and to serve as the key contact person with clients at operation level. Develop and maintain close and effective client relatio...
- ...and embrace. You will learn and adapt to the firm’s approach, practices and methodologies in performing selected procedures and documentation under close supervision of seniors. You will become a member of the engagement team and work alongside partners and senior exec...
- ...from various user department and translate into business or technical specification. Prepare and organize project management documentations. Provide application support services to end-users / clients through various communication channels (e-mail, phone calls). ...
- Responsibilities: Plan and perform risk assessment, internal audit, internal controls, governance and regulatory compliance related advisory engagements, which includes drafting work papers and reporting the review results. Assess client’s issues, risks and contr...
- ...n. Provide administrative support to the Customer Care and Sales teams, including updating the CRM system, preparing necessary documents, supporting cashier activities, and more. Be prepared to assist with additional assignments, supporting the dynamic needs of t...
- ...eview for new Data Centers in your region. Troubleshoot, conduct Root Cause Analysis (RCA) and create Corrective Action (CA) documentation for site/equipment failures. Directly support operational issues with ad-hoc training, complex operating procedure reviews, ...
- ... each customer. ESSENTIAL DUTIES AND RESPONSIBILITIES: Controls day to day operations by scheduling, ordering, and developing ... ...read, analyze, create and interpret general business memos and documents. This position requires proficiency in the local language a...
- ...hina and Singapore. Senior Accounting Officer / Assistant Accounting Manager Stationed in HK and reporting to financial controller in HK. Full responsible for accounting and finance functions for HK and Singapore companies, and assists for monthly closing of a...
- ...vendors, users, and cross-functional teams. Proven expertise in analyzing business workflows, identifying inefficiencies, and documenting requirements using tools such as use cases, user stories, and process flow diagrams. Experience with UX/UI design principles,...
- ... margin report Monitor portfolio of client accounts and ensure all the executions & practices are compliance with internal risk control policies Handle client’s enquiries and provide related client services Overnight shift may require Requirements 1 yea...
- ...ity. Website: Job Summary : To ensure the smooth and efficient operation of Chinese Kitchen. Responsible for efficient control, stocking, dispensing and security of all commodities in the kitchens. Ensure that the service of food is completely to members...
