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HKD 40k - HKD 60k /月
The Company We are helping a Multinational Company to look for an Assistant Internal Audit Manager (new headcount). Candidates with in-house IA/ Risk experience is a plus but not a must. Highlights: Regional exposure Less than 20% travel MNC culture ...- Senior Manager, IT Audit We are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio. Responsibilities: D...
HKD 35k - HKD 45k /月
The Company My client is a well known and sizable company in Hong Kong and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. The Role Develop and execute audit plan...- ...any with manufacturing business worldwide. Responsibilities: Plan and perform audit assignments Evaluate operational, production, and management processes Conduct internal control evaluations to assess effectiveness of internal controls Prepare timely i...
- Responsibilities: Work on audit and tax engagements; Handle clients enquiries related to accounting, audit and taxation; Take up ad hoc assignments Requirements: ~ Degree or Diploma holder with major in Accounting or Business related disciplines; ~2 ...
- ...ervices Support mailroom and printroom functions Monitor and order office supplies Assist with conference room setups and internal office moves Help with document scanning, indexing, and destruction Answer incoming calls and support general maintenance ta...
HKD 50k - HKD 60k /月
...omptly notifying management of potential issues. Respond to audit queries related to reported notes accurately and in a timely m... ...t banking operations is preferred. Solid knowledge of IFRS (International Financial Reporting Standards). Intermediate to advanced Ex...- ...• Assist with PR/journalist liaison in relation to product/branding pushes • Handle inbound requests from vendors, partners, and internal stakeholders • Support administrative tasks • Any other duties as required Skills and qualifications • Degree in Mark...
- POSITION OVERVIEW The Sales Manager will be responsible for managing and executing the sales strategy for List Sotheby's International Realty in Hong Kong. This position calls for a dynamic and results oriented member with a proven track record in real estate sale...
- Job Responsibilities: - Manage and update databases to ensure accuracy and efficiency. - Support departmental initiatives through effective execution and progress monitoring. - Complete assigned tasks and projects within established deadlines to ensure tim...
- ...e design. Revise technical standard guidelines adhering to Internal IT audit regulations. As a technical advisor for junior system admi... ...ience in cloud/big data architecture design, system security, ISO 20K/ITIL is an advantage. Experience in IT inventory manag...
- ...ble for the returns to Housing Department including regular reports submission For Assistant Manager grade is able to handle ISO and Audit issues to comply with the requirement of Housing Department Requirements Holder of Higher Diploma / Associate Degree in ...
- ...urity reviews to validate compliance with internal and external standards. Review penetra... ...id experience in handling with technology Audit and cybersecurity assessments against inf... ...security frameworks or standards, such as ISO 27001, PCI-DSS, etc. Familiar with rel...
HKD 45k - HKD 60k /月
...e up with remediation plans Prepare and response to IT system audit Handle IT security incident management Coordinate and deli... ...ty patterns Familiar with IT security standards such as NIST, ISO 27001 and IT security solutions (PAM, EDR, SIEM etc.) Solid Ex...- ...n and maintain fixed assets register Responsible for month-end closing and financial reporting Liaise with external/internal parties on audit, tax returns, company secretary and financial matters Participate in internal audit and control review Requirement...
- Our Client: An international retail business with regional offices in APAC is looking for an Accountant to join their team. Respon... ...nd variance analysis Support taxation, internal control and audit process for designated region Process invoices, receipts, a...
- ...eview and approval of employee submissions. Collaborate with internal teams to resolve discrepancies and ensure timely payments. M... ...al regulations and internal controls. Provide support during audits and assist in implementing process improvements. Qualificat...
- ...ties: You will develop, implement, and maintain IT governance processes, policies, and procedures, ensuring compliance with internal (Audit and Compliance) and external (SFC and PCPD) requirements. YOu will review and improve policies and procedures to enhance au...
- ...field ~1-3 years of experience in IT security, compliance, or audit ~ Familiarity with risk assessment methodologies, audit proce... ...ntly and collaboratively across departments ~ Experience with internal and external IT audits ~ Understanding of IT governance frame...
- ..., and working capital management processes Act as local sponsor for IT systems and compliance projects Manage external audits and internal control standards Supervise and develop the regional finance and admin team Requirements: Qualified accountant (AC...
- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiaries, ensuring compliance with standards and regulatory requirements; Plan and execute the annual audit program, overseeing the full aud...
- ...-funded projects Support due diligence and manage compliance reviews, including specific case handling Follow up on internal and special audit exercises to improve governance practices Collaborate with programme teams to build project plans and compliance-focus...
- ...d uphold security best practices. Carry out regular security audits and vulnerability evaluations. Manage firewall settings and ... ...dware and software problems. Offer technical support to both internal and external users. Create and maintain automation scripts u...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving improvements within an accounting and finance framework. Based in Kowloon, this position is ideal for candidates passionate about prof...
HKD 25k - HKD 35k /月
...to enhance consumer living standards worldwide. With a strong international presence and a commitment to sustainability and innovation, t... ...., kitchen appliances, home electronics). Conduct supplier audits and factory inspections, primarily in Asia, to ensure complia...HKD 30k - HKD 39k /月
...keeping tasks , including general ledger account reconciliations and accurate reporting. Provide support with external and internal audit processes , ensuring compliance with regulatory requirements. Advise and assist the regional market and support functions ...HKD 80k - HKD 100k /月
...nt, and monitor compliance programs aligned with regulatory and internal requirements. Collaborate with internal teams on AML, market... ...rly to senior compliance and business leaders; support internal audit reviews. Manage special compliance projects and ad-hoc assig...HKD 80k - HKD 100k /月
...e firm's trading and investment activities. Collaborate with internal stakeholders to assess new products, technologies, and business... ...and broader financial markets. Support internal and external audits, regulatory inquiries, and due diligence processes. Your P...HKD 45k - HKD 60k /月
...g the preparation of financial statements, reports, and budgets. Participate in the preparation of annual budgets, external/internal audits, and system implementation projects to improve efficiency and compliance. Investigate and resolve discrepancies in payments...HKD 60k - HKD 80k /月
... with external legal counsel Monitor SFC Type 9 regulations and update internal policies accordingly Maintain AML and investor protection frameworks Conduct compliance reviews and audits Support deal execution and due diligence processes Manage regulator...