Search Results: 14 vacancies
...operations and risk-related issues.
Conduct functional risk and control assessment to assist in compilation of risk-based Annual Audit Planning.
Conduct audit assignments on business operations, corporate governance and regulatory compliance of the delegated audi...
...e evaluation
Coordinate group budget preparation and conduct variance analysis
Handle annual auditand interim review, prepare audit schedules and liaise with external auditors
Prepare statutory accounts and tax computations, and handle tax reporting matters
...
...nt reports, financial reports, budgets and forecasts
Liaise with external auditors and tax professionals, and provide support in audit and tax preparation
Perform ad hoc projects as required
Job Requirements
Degree/Diploma holder in Business, Finance/Accoun...
...rvices to benefit our clients.
WHAT YOU’LL BE DOING
Responsible for handling safety issues
To prepare safety documents for audit
Conduct safety training and inspection
WHO WE’RE LOOKING FOR
Holder of Construction Safety Supervisor Certificate (OSHC or...
...siness Administration, Accounting, Risk Management, Law or related disciplines
~Minimum 3 years of experience in areas related to Audit, Compliance or Control functions
~Fair knowledge of compliance, AML and local regulations
~Basic understanding of compliance re...
HKD 55k - HKD 70k per month
...he independent testing services
Monitor the work of the independent testing contractors, and assist in the quality control and assurance of the deliverables
Review the effectiveness of the independent testing services
Carry out any other duties as assigned by ...
...ively perform risk identification, assessment, treatment, monitoring, reporting and review;
Co-operate with internal/external IT audit engagements;
Report potential risks and incidents, and follow up with related parties to ensure timely resolution;
Communicat...
... Accounting, Finance or Business related disciplines. Degree holder is preferred
~At least 3 years' accounting experience and/ or audit experience. Knowledge in general insurance is preferred
~Strong communication and interpersonal skills
~Willing to take respons...
...account books and financial statements;
~Responsible for monthly closing inspection and error correction;
~Liaise with internal audits, external audits, and regulatory inspections;
~Supervise the submission of reports, including HKIO, RBC Pillar 3; RBC regime;
~...
...nal credit policies and procedures are adhered to bank policy or regulatory requirements
~Handle regulatory and external/internal audit onsite examination and conduct remedial action in accordance to agreed target completion date
~Independently assess the credit pr...
HKD 20k - HKD 25k per month
... growing full-service HR and recruitment agency, Don Nelson Recruitment Limited aims at providing continuous top-notch and quality-assured HR and recruitment services to our clients and candidates.
With over 20 professional recruitment consultants currently, we are ...
...ess performance
Assist in the enhancement of financial controls and reporting process
Liaise with external auditors on annual audit matters
Formulate changes in accounting policies and practices or the adoption of new accounting policies and the monitoring of ...
...
What will you be doing?
~Responsible for Training and HR duties including training, employee relations, budget preparation and audit exercise, etc.;
~Handle training and development administrative duties including record updating, subsidy claim, coordination, et...
...控制機制，以確保業務運營符合集團的政策和本地有關法規；
4.協助開展反洗錢數據分析，以及反洗錢系統開發相關合規工作；
5.上級交辦的其他工作。
1.Cooperate with HQ’s internal inspection and external audit work;
2.Regularly reviewing the compliance and effectiveness of the policies and procedures, Drafting and writing compliance repo...
