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- ...n, policy and planning, advocacy, promotion and development, and programme planning. Main Duties: Lead a small team of internal audit and Information Technology; Design and implement audit procedures for the evaluation of adequacy, effectiveness and complian...
- What you'll be doing # Assisting in planning and execution of audit engageme0nts, including fieldwork, document reviews, and data analysis # Preparing audit working papers and supporting documentation # Participating in meetings and discussions with clients to ...
- Job Responsibilities: Provide operational support to Human Resources Department including but not limited to organizing interviews, document preparation and related logistic coordination etc. Support and streamline HR workflows, including but not limited to staf...
- About AXA Hong Kong and Macau AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 50 markets and serving 95 million customers worldwide. Our purpose is to act for human progress by protecting what matters. As one of the...
- ...global recruitment agency in Hong Kong is seeking a Technical Lead for AI/ML systems. This foundational role involves ownership of internal systems, driving strategy, and mentoring engineers. The ideal candidate has over 7 years of backend engineering experience, with e...
Michael Page International (Hong Kong) Limited
南區2 天前 - ... Assist in annual budgeting and prepare cash flow forecast Provide ad hoc treasury support to internal stakeholders Liaise with auditor and support statutory audit requests in relation to treasury activities Requirements: Degree holder in Accounting, Finan...
- Overview We are seeking an experienced audit professional to join a leading global banking institution. This role sits within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk management, controls...
- KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs an... ... professionals in Asia Pacific, and worldwide through the KPMG International Forensic network of over 3,600 professionals to conduct succes...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respon...
- ...s: Lead the planning and execution of risk-based operational audits of business processes, ensuring timely completion. Prepare c... ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigatio...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Audit Manager. This role plays a key part in strengthening audit processes and driving continuous improvement across the organizati...
- The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business and monitor a dynami...
- ...ption: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effect... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
- ...sh flow; maintain rolling cash flow forecasting; handle Import/Export/Trade loan. Manage communication with external parties for audits and tax returns. Perform ad-hoc duties as assigned. Requirements : ~3-5 years relevant experience ~ Diploma / Degree ...
- ...ties The incumbent will be responsible for assisting Quality Assurance team members in daily activities for the implementation of ISO 22000 Food Safety Management System (FSMS) in food outlets of the Park. He/she will also responsible for data input, maintain ISO re...
- ...rtment is essential, Registered Safety Auditor preferred Experience in Safety Management System implement and Independent Safety Audit Scheme Min. 5 years in site safety experience Fluent in written & spoken English and Chinese Strong interpersonal skill ...
- ...is - Perform daily routine accounting duties including vendor payments and staff reimbursement - Assist with interim and annual audit, financial report and tax filing - Handle other ad hoc assignments when necessary Job Requirements: - High Diploma or abov...
- Primary Responsibilities: ~ Provide ISO 17065 consultancy service to DQS China. Requirements: ~ Degree holder or higher. ~ Experience in successfully helping organizations get ISO 17065 accreditation by accreditation bodies for product certifications. ~...
- ... Lead and conduct risk-based operational audits on IT infrastructure, applications, cyber... ...ding of IT frameworks (e.g., COBIT, NIST, ISO 27001), cybersecurity principles, and reg... ... considered for the position of Assistant Internal Audit Manager. We offer an attractiv...
- ...ibre and self-motivated individuals to join our organisation. The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in finan...
- Requirements: ~3-4 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Candidates with experience in CPA firms will be considered as senior posts
- Position Summary The Infrastructure Audit Manager will be responsible for auditing the organization's existing IT infrastruct... ...ndings and improvement recommendations. Gap analysis against internal policies and best practices. Executive summary highlighting ...
- Requirements: ~0-2 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Fresh graduates from all disciplines will also be considered
- ...ograms, align with our nonprofit partners, and maintain timely communication with funders. HandsOn Hong Kong (HOHK) seeks a program Intern to support the work of this team. Key roles and responsibilities: Assist in implementing signature HandsOn programs. Driv...
- ... our Benefits ( , Culture ( & Career Development ( Responsibilities: Conduct outbound calls to customer, e.g. post-sales call, audit call, follow up case from other teams, etc. Cross team support for handle customer inquiries from incoming call by need based ...
- Internship period: ~ We recruit throughout the year. We prefer candidates who are able to support for a minimum of 2 days per week. Key roles and responsibilities: Assist in organizing corporate volunteer programs; Drive logistical arrangements for progr...
- Job Duty • 進行ISO管理體系審核 • 進行第二方審核 • 提供培訓 • 具有安全/ISO 9001/ISO 14001/ ISO 45001/ ISO 27001 或其他 ISO 管理體系的經驗和審核技能 • 有IT/工程/建築或其他相關行業工作經驗者優先
- Join Our Team – Audit Professionals Wanted! At McMillan Woods (HK) , we’re committed to excellence and innovation in professional services. We’re expanding our audit team and looking for passionate individuals ready to grow with us. What You’ll Be Doing Sup...
- Company Overview: Tunbow Group Limited is a subsidiary of Town Ray Holdings Limited (HKSE Stock Code: 1692). Tunbow is an advanced industrial designer and manufacturer and supplier of various electrothermic household appliances, including garment care appliances, c...
- ... To support the creative execution of the event and the organization’s daily design needs, we are seeking a passionate Design & Art Intern to join our team. Job Title： Design & Art Intern Job Responsibilities: # Assist the creative team in developing vi...
