...ponsible for planning and conducting Independent Assessments and audits undertaken by the IT audit function of Airstar Bank Limited (the... ... Experience with CRAF, Cybersecurity, Cloud security, Technology risk management is expected;
# Experience in mobile application, i-...
Responsibilities
The successful candidate will provide day-to-day administrative and secretarial support to Internal Audit and Risk Management Department. He/ She will also assist in internal audit assignments when required.
Requirements
Degree in Business Administ...
...uccessful candidate will be one of the team leaders responsible for conducting financial and operational audits, planning and designing audit programs by using risk based audit approach, and evaluating operational efficiency and adequacy of group internal control syste...
Requirements
DSE / Form 5 or above
Performing accountancy work for our firm's clients
Relevant academic qualification(s)
Experience not essential
Fresh graduate(s) preferred
Good in written English/ Chinese, spoken English/ Mandarin//Cantonese, com...
...ffices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing.
The Company :
Professional firm providing services including auditing, accounting, corporate service & corporate finance with 100 staff in Hong Kong office
We are looking for Accountant (client ac...
...ffices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing.
The Company :
Professional firm providing services including auditing, accounting, corporate service & corporate finance with 100 staff in Hong Kong office
We are looking for Admin Secretary – wi...
...nzhen, Guangzhou, Shanghai and Beijing.
The Company :
We are an international professional firm providing services including auditing, accounting, corporate finance and IPO consultancy with 100 staff in Hong Kong office
We are looking for Audit Associate / Sen...
... system (QMS) which includes document control, change control & risk management system, etc.
Assist in developing the quality sta... ...ty with RoHS and REACH regulations
Familiar with QMS / ISO / Auditing system
Good communication and presentation skills
Fluent ...
...ol systems
Ensure that company complies with all legal and regulatory requirements
Report any risks and provide recommendation to company
In charge of the audit and investigate the findings and recommendations
Prepare cash flow forecast in order to assess c...
HKD 60k - HKD 70k /月
...ficiently, defining scopes, allocating resources, and mitigating risks.
Maintenance Support:
We provide ongoing maintenance, incl... ...
Experience in HKSAR Government’s Security Risk Assessment and Audit
Experience in implementing or managing ISO27001 ISMS
Solid...
...ly local accounts and handle tax filing
Monitor and follow up outstanding accounts receivable items
Plan and conduct internal audit of local accounting operations as well as prepare relevant reports
Provide guidance to local accounting teams on daily accountin...
...ements, Group’s control procedures, technical specifications and work instructions. As an integral team member of the Risk Management and Internal Audit Department, he/she will focus on the review of development projects and report directly to the Head of the Department...
...uals schedules
~Prepare monthly financial reporting, monthly management reporting and monthly cash flow forecast
~Handle annual audit and tax filing
~Execute internal control procedures
~Participate in system automation and workflow streamlining projects
~Ass...
... suppliers
Administrate purchasing documents and records
Liaise with suppliers to resolve purchasing issues
Attend hygiene audit for the supplier when necessary
Requirements:
Certificate in Purchasing Management or equivalent
Minimum 3 years relevant ...
...ccounting, Finance or Business related disciplines. Degree holder is preferred
At least 1-2 years' accounting experience and/ or audit experience.
Knowledge in wealth management and insurance business are a plus
Good presentation, interpersonal and communicati...
...ing agenda, and travel arrangements, as well as take meeting minutes etc.
Provide support for conducting ISO internal / external audit and follow up other related works
Keep and organize the filing system of 3 hotels in server
Draft the regular administrative ...
...orated team. To learn more about us, please visit our website
Job Description:
Prepare Daily Revenue Report as required
Audit the Front Office/Food & Beverage daily transactions
Ensure the daily hotel revenue is accurate and record to the General Ledger ...
...repare and assist in monthly report e.g. forecast etc.
Liaise with operation team and banks for FX execution
Support year end audit, stock take and fixed asset counts
Ad Hoc project
Requirements
With accounting studies and solid experience
With over 5...
...mployee expense reports, ensuring compliance with policies and proper documentation
Provide support during internal and external audits, including gathering documentation and addressing inquiries
Requirements
DSE / Form 5 or above
Good command in written...
... with customers.
Excellent problem-solving and multitasking skills
Customer-oriented attitude
Experience in handling basic audits
Knowledge of IP network, DNS, DHCP, WAN, LAN and experience with troubleshooting all aspects of wired and wireless configuration...
...on and reporting.
Liaison with internal and external multi-national teams to ensure smooth production process
Conduct on-site audit and provide guidance to suppliers in China and South –East Asia, proactively drive their continuous improvement of Quality Manageme...
...eployment and talent development
Review the operational practice in all areas to ensure compliance with the company’s guideline, audit requirements as well as the legislative requirements
Supervise maintenance, supplies, renovations and furnishings;
Implement ...
...is role is the backbone for ensuring precision and timeliness from the start.
Preparation of Daily Revenue Report (DRR)
Daily auditing of all revenue transactions through the system for the hotel and balancing of guests and house accounts for previous day
Perfor...
...ble reports to management
Prepare cashflow forecast and perform variance analysis against forecast
Prepare interim & year-end audit schedules and support SOX audit & financial audit
Respond to ad hoc queries from various stakeholders including Commercial Finan...
...e daily F&B transfer for inter-kitchen, in-house senior staff
prepare for recipe costing of menu items.
Assist on the costing audits (including menu price checking, buffet yield test, blind tasting and butcher testing).
Being the witness of the open tendering p...
... times.
All hotel and departmental policies and procedures/ LQA and Forbes Standards.
When on Overnight Shift, proceeds Night Audit, prepares and save/send all necessary reports as requested, checks and searches arrivals’ profiles and input in Opera, and prepares...
...st
~Qualified member of HKICPA, ACCA, or equivalent
~Minimum 10 years' relevant working experiences in large corporation, with auditing experience in a sizeable CPA firm
~Knowledge in property development, property leasing and management is a plus
~Good communic...
...ut procedure in a professional manner.
Handle guests' enquiries.
Perform any ad hoc assignments as required.
Run the night audit and prepare overnight reports.
Requirement:
Vocational Training Centre with Front Office operation studies or equivalent.
...
... graduate with Diploma in Accounting or related disciplines preferred;
Minimum 1-year experience in accounting field with income audit experience in hospitality and catering industry preferred;
Proficiency in MS Excel;
Experience in Opera / POS is an advantage...
... FHS control are checked and implemented based on HACCP/ ISO principles
Consult and assist with the coordination of relevant FHS audits and makes recommendations to continuously improve processes and outcomes, in accordance with the annual/ regular organizational aud...