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- ... the Group. Major duties include using a risk-based approach in drafting audit programs, testing the adequacy and effectiveness of internal controls of business units and reporting the audit results with value-added recommendations. Requirements Degree in Finance, A...
- ... facilities include a fully equipped Health Club, a 24-hour Business Centre and 15 function rooms. We are looking for an Income Auditor based at Kowloon Shangri-La, Hong Kong! As an Income Auditor, we rely on you to: Preparation of Daily Revenue Report (DRR) ...
- Role and Responsibilities: Assist and support the Compliance team in handling Anti-Money Laundering and Counter Financing of Terrorism (AML) tasks such as name screening, customer due diligence (KYC) and transaction monitoring Assist and support the team in hand...
- ...nning and designing audit programs by using risk based audit approach, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and business units in reviewing and developing ...
- ... work. Moore Advisory is looking for a talented and proactive candidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advisory work for listed companies and regulatory bodies. Respons...
- ... work. Moore Advisory is looking for a talented and proactive candidates to join our esteemed team. We specialise in conducting internal audits, risk assessments, compliance assessments and other advisory work for listed companies and regulatory bodies. Respons...
- Responsibilities: Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements Develo...
- ...ncing the books when it comes to managing the needs of owners, auditors and regulatory agencies while also monitoring and improving ho... ...dge on wine and liquor. Excellent communication skills both internally and externally. Familiarized with SCM system is an advantag...
- ...pare and maintain accurate financial records for domestic and international transactions (e.g., raw material imports, finished goods expo... ...y ~ Excellent communication skills for liaising with banks, auditors, and cross-functional teams. ~ Able to withstand pressure, ...
- ... Be responsible for month-end closing Assist in preparation of consolidation on group financial reports Liaise with external auditors on group audit Assist the Finance Manager in various projects/initiatives which may be assigned from time to time Handle ad-...
- ...es agree with cashiers’ remittances and accuracy of charges to guest and city ledger accounts and credit cards To assist Income Auditor to spot check the Front Office and F&B cashiers house fund on a regular basis To assist in the preparation of the Daily Sales R...
- ...hly financial reports covering balance sheet, profit and loss, internal management reports and Corporate Financial Reporting packs ~... ...ement related to intercompany process ~Liaise with external auditors and manage Audit related matters ~Assist in process improve...
- ...tributions, and tax filings for 10 employees Prepare monthly financial statements (Balance Sheet, P&L, Cash Flow) Liaise with auditors to ensure compliance with Hong Kong Companies Ordinance and tax regulations Monitor cost-profit structures and propose financia...
- ... Processing invoices, payments, and expenses. Reconciling bank statements and credit card transactions. Collaborating with auditors, providing and preparing relevant information and management account. Responsible for the preparation of various management rep...
- ...ch notification form Incorporate lessons learned from data breach incident to enhance data privacy controls Collaborate with auditors to complete privacy impact assessment and privacy compliance audit, and ensure the findings and recommendations are implemented ...
- ...onsibilities: Handle full set of accounting experiences and preparation of consolidation and management reports; Liaise with auditors and other professionals; Assist in investor relations work and company secretarial duties. Requirements: Qualified accou...
- ... economy and the globalization of Japan. Our client is an internationally recognized manufacturer of industrial machinery, with strong... ...or the financial and internal audit Liaison with external auditors, tax advisors and Bank for overall financial & accounting op...
- ...h flow ~ Prepare Annual budget and forecast analysis ~ Prepare supporting materials for the financial and internal audit ~ Liaison with external auditors, tax advisors and banks for overall financial & accounting operations ~ Work in Accounting team of 2 member...
- ...lent Registered with the Hong Kong Labour Department as Safety Officer Registered with the Hong Kong Labour Department as Safety Auditor will be an advantage Minimum 6 years of site safety experience in construction of high-rise buildings Site-based work location ...
- ...ount Responsible for daily accounting work Prepare monthly accounting schedule and Bank transactions Liaise with external auditors for Year-End audits Requirements DSE / Form 5 above Minimum with 2-3 years on accounting experience, retail Industry ...
