HKD 30k - HKD 35k /月
...formance Monitoring: Track project progress, identify potential risks and issues, and provide regular status updates to stakeholders.... ...t defined standards and objectives. Conduct project reviews and audits to identify areas for improvement and implement corrective acti...
...ior management
Conduct variance analysis to identify trends, risks, and opportunities for improvement
Monitor key performance i... ...standards, regulations, and company policies
Conduct regular audits to assess the effectiveness of internal controls and identify a...
...ted disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...friends along the way too. Mazars, the smart choice .
Mazars Risk Advisory Services Limited provides a wide range of consultancy s...
...ation and testing
Performing technical managerial duties, such as assisting on issues of budget planning, asset planning, IT audit, policy drafting, etc.
Providing technical support to the team when necessary
Requirements
Bachelor or above hold...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. ... ...eparation of audit documentation and identifying potential audit risks, you are contributing to solve their complex business issues for...
...e full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in t... ...
Direct the identification and evaluation of the organization’s risk areas and oversee the development & execution of the Audit Plan ...
HKD 75k - HKD 90k /月
... with project managers and stakeholders to develop a comprehensive integration plan for the pensions domain. Identify dependencies, risks, and critical success factors. Ensure alignment with overall project goals and business strategy.
Process Analysis and Optimizat...
HKD 35k - HKD 45k /月
... staff
Key contact person for all physical security services
Identifying, evaluating, mitigating and review physical security risks against known or perceived threats
Ensuring that all risks and incidents are duly reported and recorded where appropriate
Sup...
HKD 70k - HKD 90k /月
...MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies ... ...lan according to the business strategy of the Company
Perform risk and control assessment and execute risk-based audit plans and pr...
..., and communicate critical HR initiatives.
Key Responsibilities
Responsible for compliance training and development including audit exercise.
Research and explain laws and legal affairs concerning employment to managers, supervisors, and employees.
Advises ...
...t.
Job Requirements
Corporate Member of the HKIE or similar; and
Minimum of 10 years’ experience in construction at least 4 years should be in risk management.
Interested parties please forward detailed resume with expected salary by clicking "Apply Now".
... and areas of expertise, please refer to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such ...
HKD 20k - HKD 25k /月
...ng.
Prepare cheques, payment vouchers, and bank reconciliation, etc.
Handle data entry and documents filing.
Handle annual audit and taxation matters.
Ad-hoc tasks or projects as assigned.
Requirements:
Accuracy of work, finish task on time
Able to...
HKD 25k - HKD 35k /月
...argin, comparison between forecast and actual monthly results, income and expenses and balance sheet review.
To support Year-end audit and Internal Audit, in compliance of legal/statutory requirements and the Group policy
To support Finance Manager such as daily ...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and e...
...nd insurance products
Chartered Financial Analyst, Certified Financial Planner, Certified Financial Management Planner, Financial Risk Manager or other professional qualification preferred
Fluent written and verbal English and Cantonese language skills, as well as...
...and oversight for first line security activities.
AXA HK Security Team needs to continuously monitor and assess emerging security risks which impact AXA HK and Macau business. With more advanced technologies and zero-day attacks, security risks continue to increase a...
We are dynamic professional practice located in Tsim Sha Tsui. We are inviting high caliber and capable members to join our Firm. For details regarding our background and areas of expertise, please refer to our website at
Responsibilities:
~Provide clerical and adm...
...ve clinical partner. Job Responsibilities
Plan and implement risk evaluation and quality improvement program to meet the needs of ... ...ovide recommendations for future improvement
Conduct clinical audits
Leads and coordinates the organizational initiatives in patie...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...both technical and interpersonal skills, then DKNT would love to speak to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and completing financial audits
Obtain a thorough understanding of HKSQC1,...
... contribute to its success with a rewarding career in return, join us today.
Job Purpose:
~Support the management of the credit risk cycle, including acquisition, portfolio management, collection strategies, credit systems and MIS, for all unsecured and secured pro...
...to become part of our team and to pursue a bright and exciting future.
Responsibilities
Collaborate and liaise with relevant risk functions under the Bank’s Enterprise Risk Management framework to compile the risk data and identify the significant risk-related i...
...g your professional knowledge and expertise to
build a strong risk culture across Bowtie, ensuring we operate within the risk appet... ...nt experience or similar roles in insurance (actuarial, finance, audit)
~ Strong quantitative background with an understanding of ri...
...accounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong ... ...
Perform financial & operational audits for properties under risk-based audit approach
Prepare regular performance measurement...
...n is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a departure ... ... Duties
To perform and control the full audit cycle including risk management and control management over client's operation’s effe...
Job Details
Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy:
Audit Manager
REQUIREMENTS
~Qualified of HKICPA.
~8-10 years auditing / taxation working experience in local CPA firm.
~Experience in job planning and ...
...
~ Bachelor’s degree in Commerce or Finance or equivalent/ related disciplines.
~2 - 4 years of experience in compliance, legal, risk management or related control function. Hands-on AML/KYC compliance experience in financial crime compliance field with a global fin...
...sist the Technical Director in developing and implementing our firm’s quality management system
~Perform financial statements and audit quality assurance reviews
~Provide technical advice on accounting and auditing standards
~Contribute guidance and constructive ...