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- ...out championing risk management and governance in the ever-evolving Financial Services industry? Join a dynamic team where your internal audit expertise will not only drive compliance but also add tangible value to the organization. Our client is looking for an Interna...
- We are a CPA (pracitsing) audit firm in Central for over 40 years. Most of our ex-colleagues have obtained professional qualification and thorugh practical audit experience.They got CFO in commercial organization, IRD, and College professor. Graduate of Universi...
- ... Bonham Circus, 40 Bonham Strand, Sheung Wan, Hong Kong Tel: 2111 3766 Fax: 3007 1947 Job Description: # Conduct IT security audits on systems, from planning to post-audit review and preparing reports # Review relevant documentations and perform penetration tes...
- Key Responsibilities Internal Control Framework Develop, implement, and maintain internal control policies and procedures align... ...nsure compliance with local regulations and Group policies. Audit & Monitoring Lead internal control reviews and store audits ...
- Our client is an international manufacturing company with a stable and steadily growing business. To support their various business initia... ...ll be a definite advantage. Qualified accountant with big 4 audit firm training. Minimum 12 years' relevant work experience w...
- Location: AIA Carnival, Hong Kong Employment Type: Internship Availability Video Intern: 1 position from 15 Dec 2025 to 1 Mar 2026 About the Roles The AIA Carnival is Hong Kong’s most anticipated winter outdoor event, bringing together entertainment, c...
HKD 40k - HKD 45k /月
A leading international law firm is seeking a Business Development Specialist / Coordinator for a 6 month contract in Hong Kong. The role focuses on developing compelling pitches and proposals, managing BD resources, and supporting Asia offices in global initiatives. S...- What You'll Do: Provide support in responding to merchant inquiries & Klook product onboarding Facilitate the Klook product from existing platform to the new platform Klook product feedback collection What You'll Need: Attention to Detail and Patienc...
- ... consistently providing exceptional service across all facets of wealth management. Collaborate with investment specialists and internal partners to design, implement, and manage customized investment and wealth solutions aligned with each China client’s financial go...
- Job Description We are actively looking for exceptionally talented individuals who are collaborative, confident and motivated to provide a first-class experience to clients. If you have an entrepreneurial mind-set and are looking to constantly challenge yourself, J...
- Job Description Private Banking is involved with every facet of wealth management, including investments, wealth structuring, philanthropy, liquidity and credit management, as well as tax and estate planning. Our business model focuses on deep client relationships, ...
- ...ments, and collaborate with other Specialists to provide high-quality client service and ensure compliance with all regulatory and internal policies. Job Responsibilities: # Support and manage all aspects of client relationships across the team; develop and maintai...
- Job Description The International Private Bank (IPB) Client Experience team (CX) is dedicated to delivering an exceptional experience for our clients and prospects. Through a proactive, coordinated, and inclusive approach, the CX team collaborates across various fa...
- ...r site checking; Implement and execute internal policies and procedures effectively; W... ...ental and energy initiatives aligned with ISO 14001 standards. Support office projec... ... Drive continuous improvement based on audits and performance data. Ensure accurate ...
- Responsibilities: Oversee the implementation and maintenance of ISO standards across the organisation. Conduct internal audits to ensure compliance with ISO requirements and prepare for external audits. Develop and maintain a compliance framework to ensure a...
- ...y, quarterly, and annual financial reports. Collaborate with internal departments to gather financial data and provide insights for d... ...laws, regulations, and internal policies. Support the annual audit process by providing necessary documentation and information. ...
HKD 25k - HKD 35k /月
...ing compliance with anti-money laundering (AML) regulations and internal policies. Maintaining accurate and up-to-date client records... ...orting the legal department with compliance-related matters and audits. Providing guidance and training to team members on CDD and ...- ...st in preparing financial reports and statements Liaise with internal departments and external vendors to resolve discrepancies En... ... policies and maritime industry accounting standards Support audits and tax filings by providing necessary documentation Perform...
- ...ocess optimization and automation, integrating CI/CD practices to streamline deployments. Ensure governance, audit readiness, and compliance with internal and regulatory standards. Collaborate with cross-functional teams and stakeholders to align release activiti...
- ...nts payable, and asset management Record financial data for investment companies as needed Coordinate with internal and external auditors during audit processes Input all financial information into the accounting system Ensure accuracy and timeliness of ent...
- ...ciated with DeFi, NFTs, stablecoins, and smart contracts, and propose mitigation strategies. - Conduct regular compliance audits and internal reviews. - Transaction Monitoring & Investigations: - Oversee AML transaction monitoring and suspicious activity repor...
- ...management reporting, cash flow forecast. - Handle the annual audit and year-end process - Handle Corporate income tax filing -... ...surance matters and company secretarial matters - Involved in internal control, internal audit, tax compliance work and stock-take; ...
- ...isks and losses Collaborate with financial institutions and internal teams to ensure compliance with scheme guidelines Formulate... ...nce in risk management, credit analysis, commerical lending or auditing, preferably within a financial institution or rating agency ...
- ...ng processes Manage cash flow, treasury operations, and banking relationships Implement and monitor internal financial controls Coordinate external audits and ensure regulatory compliance Provide strategic financial insights to support business decisions ...
- ...tify gaps, and drive enhancements to meet regulatory expectations. Liaise with internal teams and external stakeholders, including regulators and auditors, during inspections and audits. Offer guidance on client business processes to ensure alignment with AML/CFT ...
- ...isks of major failures and violations. Establish and enforce internal procedures related to banking, segregation of duties, and secur... ...sure compliance with regulatory requirements. Oversee annual audits and obtain unqualified opinions on financial statements. Rep...
- ...nce with relevant legal and regulatory requirements, as well as internal policies and procedures. Assist in launching and maintenance... ...ing, business, law or related field Experience in compliance/audit/operational risk Knowledge of regulations supervised by Regu...
- ... Prepare quarterly and annual financial statements on a tax and internal management accounting basis. Compile bespoke analyses on fir... ...jects and initiatives across the firm. Tax Compliance : Audit financial records in collaboration with external accountants fo...
- ...ssist in annual salary reviews, market analysis, budgeting, and internal equity assessments. Partner with HR and line managers to ens... ...s and internal policies. Maintain accurate documentation for audits and regulatory reporting. 4. HR Systems & Data Management ...
- ...and maintaining controls to ensure daily operations comply with internal policies and procedures. Support periodic assessments, contr... ...ents, and departmental health checks to mitigate risks and meet audit and regulatory requirements. Help promote risk and control a...