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- ...ut IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for m... ... assignments, proactively identifying and assessing critical IT risk areas, and proposing effective mitigation strategies. Conduc...
- ...ation of GL accounts/cost elements in the Group Chart of Accounts, Profit and Cost Centers structures. Ensure compliance of accounting, taxation and risk management procedures with the latest public standards as well as proper internal control systems. Plan and c...
- ... to queries from internal parties (including finance, legal and compliance) and regulator. Incumbent Requirements: University degree... ...aw. Minimum 10 years of banking experience (including credit risk, commercial banking and corporate banking), preferably with exp...
- ...ds, competitor offerings, and customer pain points to shape go-to-market strategies. ~ Collaborate with internal teams (Product, Risk) to propose tailored payment solutions. ~ Participate in industry events, conferences, and networking opportunities to build Asi...
- ...uct / channel / marketing initiatives Conduct post program evaluation and analysis to identify the key learning Ensure full compliance to relevant regulatory requirements and assist to roll out action plan if required Requirements: Degree holder in Busine...
- Perform the full set of audit assignments. Prepare audit schedules, tax computation and related reports in compliance with relevant auditing standards. Examine records and documents findings Handle clients' queries and participate in physical stock ta...
- ... shift schedule to monitor all technical installations runs in normal function Coordinate with other departments Ensure the compliance of all statutory regulations on safety and fire requirements Perform all assigned general engineering duties as long as licens...
- ...ant is a definite asset. # Experience with FLEX TMS/FMS is a plus. # Proven ability to communicate with Big 4 firms and other compliance partners for a variety of statutory requirements. # Familiarity with web automation using Excel VBA (Selenium library) is benef...
- ... companies, investment funds, insurance brokers and incorporated owners) Prepare profits tax computation and schedules for tax compliance Participate in special engagements (e.g. due diligence and insolvency) under supervision with proper training Who are...
- ...onships with clients and other external stakeholders. ~ Ensure that current Service Level Agreements (SLAs) are met, operational risk is minimized, queries and complaints are efficiently and effectively resolved with the necessary planning and training is completed ...
- ...ast 5 years of relevant account management experience Familiar with Hong Kong accounting standards, taxation and other related compliance regulations Experience in fintech or IT industry an advantage High Integrity and strong business acumen. Self-motivated and...
- About the role As a Company Secretary at EF CPA Limited, you will play a vital role in ensuring the smooth operation and compliance of the organisation. This full-time role is based in North Point, Eastern District, and offers a 5-day work week. What you'll be do...
- ...ratories. Develop, maintain, and monitor all certificates and test reports. Support the artwork and user manual creation in compliance with international standards and safely regulations. Communication with third party laboratories/inspection companies to arran...
- .... Work with consultants and contractors on-site and coordinate with internal divisions to ensure timely project completion and compliance with quality standards. Implement site team management policies and procedures to ensure effective operations and maintain acc...
- ...e handling of inbound or outbound call, written response (e.g. letter, e-mail, live chat and fax) in a professional manner and in compliance with all internal regulatory requirements To assist the team to achieve various key performance indicators (KPIs) To process...
- Job Highlights Provide corporate services to clients Perform company secretarial duties to ensure compliance with Companies Ordinance and other regulatory rules such as fulfilling AML and KYC requirments Assist in preparing business correspondence, pres...
- ...penses 負責準備機械安裝、維修及保養的預算,並控制部門所有開支 To supervise and direct all staff in the department to carry out their tasks effectively in compliance with the hotel policies and procedures 監督和指導員工按照酒店政策和程序有效地執行任務 To overlook the installation, repair and maintenance of operati...
- ...ftware purchase/maintenance, project implementation Propose, configure, implement, test and support the IT related projects in compliance with company needs Keep track of IT inventory, and recommendation for improvements Perform any special duties/ projects as ...
- ... provide support Monitor and manage the procurement activities to ensure the process is completed in a timely manner Ensure compliance with all relevant regulations, policies, and procedures Support the team on general administrative work and vendor management ...
- ...irs in pharmaceutical industry, with oncology experience is an added advantage Competent in Adverse Drug Reaction reporting in compliance with local regulations Possess a high ethical standard and knowledge of the HKAPI Code of Practices Knowledge of good clini...