...nsible for planning and conducting Independent Assessments and audits undertaken by the IT audit function of Airstar Bank Limited (t... ...ions;
# Experience with CRAF, Cybersecurity, Cloud security, Technology risk management is expected;
# Experience in mobile applicat...
Responsibilities
The successful 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 ...
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...
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 Adminis...
... and China. We have offices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing.
The Company :
International accounting, auditing & consulting firm with over 120 staff in Hong Kong office
We provide a full scope of services that include audit, assurance, 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...
...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...
...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...
...s, rules and regulations
- Support tax/corporate reports and audits.
- Identify and pursue implementation of tax saving initiati... ...g skills
Good analytical capability
Ability to grasp new technology
Ability to think laterally with a focus on being solution-o...
HKD 60k - HKD 70k /月
...diverse industry needs, ensuring seamless integration of smart technologies.
Our Focus Areas
I.T. Material Sourcing:
We procur... ... Experience in HKSAR Government’s Security Risk Assessment and Audit
Experience in implementing or managing ISO27001 ISMS
Sol...
... including data entry, system setup, training coordination and audit execution
Help to develop technical documents and user manu... ...utomation
Knowledge and practical experience in Information Technology Infrastructure Library (ITIL) processes
Strong analytical s...
HKD 15k - HKD 22k /月
...measures.
~Support corporate secretary in interim and annual audits as per Hong Kong Accounting Standards.
~Provide financial su... ...and analytics to enhance operations.
~Enthusiastic about new technologies, including AI tools and Robotic Process Automation.
Quali...
...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...
...g transactions
Prepare and assist in monthly report
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 accoun...
...sitive attitude at our hotel.
We invite applications for:
Job Description
• Responsible for all aspects of internal revenue audit among the hotel
• Audit, verify and summarize all income transactions
• Prepare and present daily revenue report via PMS & POS ...
...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...
...es, expense vouchers and intercompany transactions;
Assist on the annual budget and rolling forecast report;
Assist on annual audit and tax computation;
Participate in process improvement to enhance the workflow efficiency and effectiveness;
Prepare monthly...
...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 ...
...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...
...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 ...
... 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 ...
...ects in finance domain
Liaise with internal and external auditors, statutory bodies, company secretary and other consultants for audit, taxation and banking matters
Work on continuous improvement projects related to taxation reporting, cash flow management, trans...
DR. MARTENS
尖沙咀
8 天前
...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...
...e appropriate
Supporting branch improvement initiatives, providing customer feedback of our service and ensuring compliance with audit requirements and quality assurance
Understanding and adhering to local and global compliance
Maintaining the levels of operat...
... perform the month end closing, intercompany reconciliation, accounting schedule and breakdown
Liaise with external auditors for audit related matters, prepare year-end audit schedule and support J-SOX audit & financial audit
Perform ad-hoc assignments if require...
...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...
... 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...
...y 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 cash position, related borrowing ...
...rocess procurement requests for goods and services, maintain updated financial and asset records, and prepare relevant reports for auditing purposes;
#To collect and compile reports and statistics on service performance and outcomes;
#To assist in communication with...
... 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...