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- ...g career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business...
- ...ancies efficiently. Compensation and Benefits Management: Assist in the administration of employee compensation and benefits pro... .... Assist in preparing reports and documentation required for audits and compliance reviews. Ensure timely submission of statutor...
- ...derstanding and familiar to the new procedures Support to achieve satisfactory results on HKMA examinations, external & internal audits and ensure no overdue outstanding comments and all responses will be implemented as per target completion date Requirements: ~...
- ...amiliarity with quality standards and operational models of European, American, and Japanese clients Proven experience in client audits and direct client engagement Strong cross-functional communication skills across all organizational levels Solid understandin...
- ...nciliation · Handle credit control, AR aging report, monthly statements · Work on month-end and year-end closing · Assist with financial audits · Ad-hoc tasks as required Requirements: · Minimum 1 year of experience; fresh graduate welcome · Proficiency...
- ...h-end closing, and inventory reconciliation Coordinate with team members to conduct costing analysis in timely basis Assist in year-end audit and tax matters Intercompany transactions and review balance reconciliation Prepare balance sheet review schedule ...
- ...gement, employees and contractors. # Support to implement and assist to monitor the Safety Management System. # Monitor implementa... ...tion industry with experience in ISO45001, ISO14001 and ISO9001 audit is preferred. # Good command of written and spoken in English...
- ... Conduct incident investigation, internal and external safety audits, safety inspection and regular site inspections to identify haz... ... To provide occupational safety & health advisory services. Assist in any ad-hoc projects and site safety audit as assigned. Wh...
- ...paring financial statements, reports, and accounting schedules Coordinating with external auditors for interim and annual audits Assisting in the preparation of interim and annual group results Developing financial forecasts and budgets, including group-level ...
- ...onese Job Duties: - Perform daily accounting operations such as AR & AP & Journal vouchers entry, issuing cheque - Assist in bank reconciliation and month end closing - Provide support during annual audit and related administrative work - Perform ad hoc tasks
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Europe, and Asia. We are assisting them to look for an Assistant Internal Audit Manager to join their growing team. Position Respo...
- &##128732;IT Audit Assistant Manager $40-50K &##128732;IT Audit Assistant Manager $40-50K &##128153;Welcome big4 (至少4年經驗) 轉Inhouse&##128153; 有做過inhouse優先！ &##128279;HK Island &##128279;$40-50K x 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, o...
- Responsibilities Manage and supervise all aspects of audit engagements Responsible for the planning and execution of audit fieldwork Conduct audit work and ensure fieldwork is executed and completed as planned and in accordance to the firm’s policies and ...
- ..._il) Our client, a local CPA firm, is now seeking a high-caliber calibre for business expansion: Audit Associate (welcome fresh) Key Responsibilities: Assisting senior auditors in planning, executing, and documenting audit procedures Verifying daily operatio...
- Responsibilities: Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governa... ...es with less experience will be considered for the position of Assistant Internal Audit Manager. We offer an attractive remunerati...
- ...he long term Job Description: About the Group Internal Audit Investigations (GIAI)Team Group Internal Audit Investigati... ...pporting our audit function: Supporting audit activities: Assist with data collection, documentation, and the application of aud...
- Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- Job Duty As an Audit Senior, you will be responsible for leading audit engagements from planning to completion, managing junior s... ...melines and budgets for audit engagements. - 管理審計項目的時間表和預算。 - Assist with training and development of audit staff. - 協助審計團隊的培訓和發展。...
- ...s on monthly basis - Perform daily routine accounting duties including vendor payments and staff reimbursement - Assist with interim and annual audit, financial report and tax filing - Handle other ad hoc assignments when necessary Job Requirements: - High ...
- ...alidate employee expense claims for accuracy and policy compliance. Assist in maintaining accounting records in compliance with GAAP, local tax laws, and internal policies. Support annual audit processes and tax reporting requirements. Participate in the annual...
- ... monthly reporting for cash positions and manage liquidity. # Assist in facilitating internal controls and accounting system upgrade... ...Finance, Accounting, or other relevant disciplines #2-3 years audit or accounting experience in trading and manufacturing company i...
- Chairlady Personal Assistant Recruiting candidates with strong sense and experience of responsibility, earger to learn and elevat... ...dinate with auditors and lawyers to complete annual filings and audit documentations for non-active companies. 15% 2. Home and Helpe...
- ...pare monthly financial reports for relevant parties Prepare consolidation schedules for interim and annual reporting Prepare audited financial statements of the subsidiaries of the Group Prepare tax computation and file tax returns of the subsidiaries of the G...
- Company Overview A professional provider of accounting, auditing, and corporate consulting services Specializes in serving listed... ... directly to the Audit Manager Conduct audit assignments and assist in audit scheduling Prepare financial statements and perform...
- ...n, please visit our website at Job Description: We are seeking a detail-oriented Assistant Accountant with a minimum of 3 years of accounting experience and 2-3 years of audit experience. The successful candidate will play a crucial role in preparing management r...
- ...vestment database, custodian, and Investment team’s records. Assist in compiling management and financial reporting for internal ma... ...gement, external regulators, and auditors. - Support periodic audit activities. - Respond to ad hoc requests. Qualificatio...
- ...utory financial reports in compliance with regulatory requirements. Liaise with external auditors and tax advisors during annual audits and tax filings. Support costing functions and contribute to management reporting. Qualifications & Requirements Bachelo...
- ...nd Chinese Word Processing Good coordination and communication skills Positive, well-organised, and cheerful Experience in audit firm is an advantage Immediate available is highly preferred Benefits and Compensation At Yau and Wong CPA, we value...
- ...Job ~ Client: An Aviation Engineering Company ~ Position: (Assistant) Quality Engineer ~ Responsibilities: Assist in implementing... ...g quality management systems; Conduct inspections and internal audits to ensure procedures are complied with quality systems; Analyz...
- ...lines, and procedures; Conduct security risk assessments and audits, vulnerability assessments, and penetration tests; Monitor a... ... on enhancements of the cybersecurity and IT infrastructure; Assist in the preparation of annual budget and monitoring of expenditu...