Search Results: 35 vacancies
...candidates to apply for the following position:
Senior IT Auditor
Responsibilities:
Assist in formulating IT and cyberse... ...
Develop communication channels with the group companies and external auditors for proactively identifying emerging risks and priori...
...omerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Auditor
Responsibilities:
Engage in audit projects and provide consulting services to the Group’s management
Ensure audit works a...
...of audit processes to enhance quality of audit
Develop communication channels with stakeholders at the group companies and external auditors for proactively identifying emerging risks and prioritising audit focus
Perform ad-hoc and special projects as assigned
...
...oncise and insightful control issues to senior management and the Audit Committee and manage relationship with regulators and external auditors.
Participate in developing and managing the annual audit plan.
Partner with audit specialists and data analysts to iden...
...
Responsibilities
Implementation of SOX project with external consultants
Assess the design and operating effectiveness... ...Requirements
A member of ACCA / HKICPA / Certified Internal Auditor or equivalent
Minimum of 6 years relevant experience, at le...
...visor
Provide recommendations, where appropriate, to enable that major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
Guide and support other audit team members where necessary or appropriate
A...
...ills, including root-cause analysis
Good communication & coordination skills with various parties (internal end users, vendors, auditors & internal IT teams)
Customer-oriented, team player, self-motivated & able to work under pressure
Interested parties please c...
... remediation actions
· Communicate risk-related matters to various stakeholders, including executive management, business units, auditors, and regulatory bodies
Emerging Technology Risk Analysis
· Stay up-to-date with the latest technological advancements and ind...
...kills with a meticulous attention to detail.
Exceptional communication skills to interact with various stakeholders including auditors and senior management.
Proficiency in English, Cantonese and Mandarin.
Proactive mindset with the ability to identify an...
...Perform general accounting duties including payment requisition and account reconciliation
Liaise with internal departments and external parties on daily operation
Process timely and accurate payments to vendors and internal parties
Report any irregularities or...
...timeline of digital products. i.e. facilitate integrations, scalability migrations and any technical connections with any internal/external systems
Assist with the prioritization of development and integration tasks to achieve business goals
Perform detailed techn...
...ess needs and processes in planning the longevity of existing ERP through feasibility study
Collaborate with internal users and external consultants to design, build and implement digital finance workflow, such as staff expense reimbursement and Robotic Process Autom...
...
Build customer loyalty aligned with our QBE value proposition
Assist to improve debtor ratio
Managing internal and external’s expectation
Effective servicing and development of the existing partner base and growth of new business
Provide profes...
...and events
Coordinate all aspects of event logistics and provide on-site event support
Collaborate closely with internal and external parties to ensure seamless event execution.
Develop event marketing strategies and promotional plans to attract target audience...
...
Convenient office located near Quarry Bay MTR station
A typical day in this role:
Coordinating projects with internal and external parties for planning, organization and implementation
Conducting interviews and creating quality articles, social media feed an...
...participate in strategies development and activity plans, coordinate the delivery of the change control activities of internal and external partners.
Responsibilities:
~Participate in regular management reviews and act as Change Control Specialist and Advisor where...
...ng whole project cycles.
Liaise and coordinate with different stakeholders, including team members in different departments and external service providers, to ensure projects are delivered in agreed timeline.
Assist Operations Manager, Retail Support to review cur...
...tements & dunning letters
Work closely with the stakeholders to drive the disputes
Respond the inquires for the internal and external stakeholders
Credit Assessment on the new & exiting clients
Handle billing and invoicing processes
Support the ad hoc pro...
...hop display
~Conduct store visits in HK & Macau to ensure that visual merchandising standards are maintained
~Liaise with both external and internal parties, such as contractors/vendors, marketing and sales team for project installation
~Prepare and consolidate mo...
...entation of finance projects such as accounting and budgeting process as well as financial reporting
Experience in working with external vendors and business users
Proficient in SQL, MS Excel formula, VBA & Macros
Experience in support implementation activities...
