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- ... Road. Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform operational reviews and identify business risks,...
- ...and Company Background Yau and Wong CPA provides exceptional audit, taxation, and company secretarial services for clients of all ... ...mendations for improvements in clients' financial reporting and internal control processes Collaborating with senior team members to ...
- ...Work-Life Balance with Rarely OT, performance bonus, traveling allowance, medical, examination leave, etc. Work Work on audit and assurance engagements for listed & SME clients from a variety of industries Work on all aspects of audit engagements includi...
- ... Key Responsibilities Provide comprehensive support across internal control, corporate governance, compliance, risk management, and... ...d with governance standards Coordinate internal and external audits, including J-SOX and operational audits Maintain internal co...
- ...ong / Macau / Taiwan) business and as a result need super talent, based in Hong Kong, to be a part our growing team. LUSH is an international retailer of fresh handmade cosmetics that is known worldwide for changing the face, body and soul of the cosmetics industry. ...
- ...t Conduct onsite technical factory audit and provide advice to the factory working... ...parties (overseas vendors, factories) and internal teams (merchandiser team and teams in Nat... ...y and professional ethics Knowledge in ISO 9000 and factory audit experience is an a...
- ...standards and mandatory requirements Ensure that full factory audit and approval on potential suppliers are carried out in accordanc... ...arin Strong integrity and professional ethics Knowledge in ISO 9000 and factory audit experience is an advantage Self-discip...
- ...te financial records via accounting software · Coordinate the audit process, manage tax filings, and liaise with external auditors,... ...ks, etc · Ensure financial reporting processes, policies, and internal controls comply with external regulations and internal corporat...
- ...Responsible for data collection, analysis and reporting to help internal and external stakeholders understand the Company’s progress in ... ...each higher levels of sustainability Support facilities with audit fees and other logistics where Headquarter is involved Suppo...
- ...ure the effectiveness of related initiatives Coordinate with internal and external stakeholders to ensure adherence to national and i... ... team, factories, and customers in organizing social compliance audits and managing all follow-up actions Establish and maintain in...
- ...n-class, mobile-first capabilities and exceptional people. Our international network and breadth of expertise enable us to support individu... ...al Ensure smooth branch operations and achieve satisfactory audit rating by meeting all control and service requirements Ensu...
- ...ollowing up with suppliers, and helping to interpret results Audit & Compliance: Coordinate and track factory audits (e.g., social... ...ls, with the ability to build effective relationships with both internal teams and external suppliers Have a genuine passion for sust...
- ...hical sourcing strategies Conduct on-site assessment, review audit reports and engage with suppliers on remediations Manage thi... ... the systems and prepare analytical reports Collaborate with internal and external stakeholders to implement ethical sourcing and sus...
- Responsibilities Audit and optimize denim finishing processes (e.g., laser finishing, enzyme washing, ozone-based methods) to... ... standards like OEKO-TEX, GOTS, or Bluesign Collaborate with internal teams, suppliers to source sustainable materials, develop circu...
- ...or its innovative door drive systems and overall solutions for use in automatic door, gate and folding-wall systems. We operating to ISO 9001:2008; have a worldwide presence, with a workforce of more than 900 employees, seven subsidiaries and further representation in ...
- ...sible for handle full set of accounts; Prepare month-end closing and monthly reconciliation; Assist in interim and annual audit; Assist in monthly report and materials for management; Handle ad hoc assignments when required. Requirements ...
- ...ly reporting Job Description Responsibilities: Assist in maintaining daily accounting functions and preparing annual audit Prepare voucher, data input, filings and monthly reports Carry out any ad-hoc tasks as required Qualifications: ~ Dip...
- ...inancial reporting Hands-on experience in independent handling of monthly consolidation and financial analysis Prepare annual audit, stock taking, and budget planning In charge of HR duties such as payroll, MPF, tax return, recruitment and other HR Projects ...
- ...ntly. Travel to China is required. Knowledge in licensed products and brands is a plus. Knowledge in US retailers’ factory audits is required. We offer a competitive compensation package and a teamwork atmosphere with 5-day work per week. Interested ...
- ...ial and industrial properties in Hong Kong and Macau. It is also the first Hong Kong property management company accredited with the ISO 9001:2000 certification in Macau. We are now inviting applications for the following position: Job duties: To lead the team of...
- Construction Company Responsible for accounting functions (AR, AP, bank rec, etc.) Knowledge of audit is preferred Responsible for HR functions Assisting in general personnel matters and payroll Report duties to managers and support supervisors whenever ...
- ...ply chain. Drive product innovation initiatives to meet market demands and exceed customer expectations. Regular factory visits and audits to maintain quality standards. Assisting various product marketing activities, including advertising, promotions, POP displays a...
- ...re comprehensive monthly, quarterly, and yearly consolidated financial report schedules for management review Assist in year-end audit and audit schedule Support management and department head to carry out daily financial tasks Maintain daily accounting tasks ...
- ...ing of accounts receivable and payable, control / suspense accounts. Handle and review all claims reimbursement. Liaise with internal & external parties on daily operations on collection / payment matters, coordinates on credit adjustments where necessary. Prep...
- ...ing, expenses approval etc; Issue debit notes to customers; Assist in month-end closing; Coordinate and liaise with internal parties to fulfil customers' requirement; Maintain proper and systematic filing system; Assist in other ad-hoc projects ...
- ...anufacturing of Toy(Hard/Soft/Electronic), Gifts industry ~ Proven experience in supplier negotiation, cost analysis, and factory audits ~ Strong costing and pricing analysis skills (materials, logistics, tariffs) ~ Familiarity with supplier qualification processes...
- ... and implement the data requirements for various products and production strategy. Create functional specification documents of internal parties' requirements. Host projects and coordinate with stakeholders of different locations and time zones. Requirements: ...
- ...r; Fresh graduates are also welcome; Immediately available is highly preferable Benefits ~5 Days Work; ~ Dynamic, International Cultural & Friendly Working Environment; ~ Performance Bonus; ~ Medical Insurance; ~ Professional Development & Training ...
- China Telecom Global Limited (“CTG”) is the wholly owned international business subsidiary of China Telecom, one of the world’s largest providers of integrated telecommunication services. To cope with our promising business expansion, we are looking for high calibe...
- ...-related reports and presentations. Schedule and organize meetings, workshops, and other project-related events. Liaise with internal teams and external stakeholders to ensure effective communication and collaboration. Skills & Experience: The ideal candida...