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- ...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...
- Job Duties: Mainly responsible for full set of accounts and accounts receivable Perform daily general accounting, audit, taxation duties and operations Preparing and maintaining accurate financial records, including data entry and reconciliations Assisting...
- What you’ll be doing? Assist on online stores daily operations, which includes content management, order fulfillment and customer service Respond to customers’ enquiries and feedbacks in all channels including email, social media platforms and product reviews; ...
- ... 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...
- ..., with a focus on application security Regularly review internal policies and global standards (e.g., NIST, ISO 27001, PCI DSS) to ensure ongoing compliance Assist IT teams in internal and external audits, including pre-audit review, liaison with auditors and sta...
- ...to streamline workflows, enhance reporting accuracy, and implement automation tools. Provide support during year-end audits (external and internal) and assist with corporate tax filings and compliance requirements. Undertake ad-hoc financial analysis, reporting, ...
- ...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...
- ...lowing up with suppliers, and helping to interpret results. Audit & Compliance: Coordinate and track factory audits (e.g., socia... ...ls, with the ability to build effective relationships with both internal teams and external suppliers. Passion: You have a genuine ...
- ...w, payment processes, etc. Liaise for banking issues, annual audit, tax filing, statutory and compliance matters, etc. Address ... ...potential impact, offer recommendations to management Review internal control and improve overall efficiency of the department Han...