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- ...g financial and operational audits. The successful candidate will evaluate the effectiveness of corporate governance, risk management, and internal controls. Responsibilities Lead the audit team in planning and executing financial and operational audits. Assess the...
- ...g the top 5 full financial services institutions in Taiwan and managed financial assets of more than US$18 billion. We have also been... ...owing position: Responsibilities: -Report to the head of Internal Control Department -Ensure the operation of Type 1 & 9 busin...
- ...o support effective monitoring by the Audit Committee and Risk Management Committee To identify deficiencies and provide recommendati... ...rofessionally written audit or review reports To refine the internal audit and risk management processes by leveraging GenAI techno...
- ...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit pl...
- Salary package: basis salary(negotiable) + on target commission + year-end bonus Job Descriptions and responsibilities: Generate new business with customers in respective segments in FSI, ICT, MNC etc. Develop new business for channel partners/service prov...
- Responsibilities Support the team manager in strategic planning Analyze and report on operations Prepare meeting materials and consolidate all documents Assist in other project support upon request. Requirements Bachelor Degree or above in Finance,...
- Requirements: Lead and manage multiple assurance engagements, ensuring timely delivery to a high standard in line with established... ...l expertise. Business acumen to influence and position the Internal Audit team effectively. Proficiency in data analytics to d...
- ...ibilities: Oversee the team to maintain and enhance various internal systems like billing, CRM, intranet, accounting, and purchasin... ...ive the migration to a new ERP system (Odoo), including vendor management and oversight of outsourced development tasks, ensuring seamle...
- ...perations and ad-hoc duties as assigned. Requirements: University undergraduate majoring in Information Technology, Risk Management, or related disciplines; Good administration and project management skills are highly preferred; Proficient in written and ...
- About Smith & Associates Founded 40 years ago in Houston, TX, US, Smith sources, manages, and distributes the electronic components that go into everything from mobile phones and computers to appliances and automobiles. Smith is the leading independent distributor ...
- About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 34 million customers across 10 markets, including BRI Life in Indonesia. FWD's customer-led and tech-enabled approach aims to deliver innovative propositi...
- Our client is an international manufacturing company with a stable and steadily growing business. To support their various business initiatives, they are now inviting a Senior FP&A Manager to join their team in Hong Kong. Job Responsibilities Lead end-to-...
- ... both local and overseas student. Successful candidates will be employed by MBHK in Customer Services Department (Parts & Market Management) . With this opportunity, you are capable to prove your skills and knowledge, gain new experience and attain industry-specific k...
- 工作職責 Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application... ...and other related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, ...
- Job Description: We are seeking a dynamic and experienced Sales Manager to lead and drive our sales efforts for international biotechnology exhibition. The ideal candidate will have a proven track record in sales, exceptional leadership abilities, and knowledge of...
- Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory requirements, ensuring effective implementation of all risk management policies and guidelines. Assist in developing and preparing periodic reports ...
- Graduate Intern / Management Trainee - Digital Business …..for the Future! FBE is an international EventTech member of the Vongroup Group of companies, which is listed on the Main Board of the Hong Kong Stock Exchange. We operate our FBE EventTech platform for ...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proj...
- ...ment ~Responsible for the communication and cooperation with internal and external parties to solve the issue related to information... ...managerial skills. ~Knowledge in system development, quality management and auditing in financial system technology. ~Familiar with ...
- ...Hong Kong and major cities in China. Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group. Responsibilities: Conduct financial and operational audits for the Group’s businesses in com...
- ...portunity by providing our customers with borderless banking and world-class wealth management through best-in-class, mobile-first capabilities and exceptional people. Our international network and breadth of expertise enable us to support individuals, families, busine...
- ...ongoing reviews to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for ac... ...iency, effectiveness and adequacy of internal control and risk management Prepare reports with audit findings and recommendations ...
- ...tions Assist Senior Accountant in financial reporting and management reporting (including but not limited to budgeting and foreca... ...lign our recruitment practices to the recommendations of the International Task Force on Child Protection. Before any appointment is co...
- ...duties, such as employee sales training, campus recruitment (e.g., video editing, PPT slide preparation), HR operations, and data management for Total Rewards team. ~ Managing employee personal files, including filing and data entry. ~ Supporting recep...
- ... city, Bank of Communications (Hong Kong) has set up 37 wealth management service centres in its outlets that offer BComBEST customers a... ... retail banking and private banking is met with regulatory and internal control requirements Responsible for reviewing the trigger ...
- ...iew IPO-related activities to ensure regulatory compliance. Conduct risk assessments and compliance audits. Collaborate with internal stakeholders to address compliance issues and provide training. Requirements: ~ Bachelor's degree in Law, Finance, Account...
- Job Responsibilities: Analyze requirements and create detailed, comprehensive, and well-structured test cases for the projects. Perform manual testing to identify defects and ensure system functionality meets requirements. Handle documentation tasks, including...
- ...ment, hotel and serviced suite operation, property and project management, pub operation, and investment in infrastructure and utility a... ...s is highly preferred Solid background in Statutory Audit / Internal Audit / Risk Management Proficient in MS Office Strong b...
- ...esponsibilities: Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place, with particularly focus in either trea...
- ...low streamline, report consolidation & standardization. Project management support various APAC accounting projects to build up best practice to streamline & automate workflow and upheld internal control. Handle weekly and monthly accounts reconciliation and ...