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- ... HKIRC is also responsible for the cooperation with local and international bodies on issues relating to the development and administrati... ...d guidelines to drive operational excellence; oversee regular audits of internal controls and risk exposure. Infrastructure Int...
- ...uty General Manager / Vessel Managers in maintaining vessels in audit ready condition (TMSA and other standards) through consistent d... ...onic and physical filing systems Relationship INTERNAL: Technical Department Finance & Accounting Department ...
- ...d process improvements for transparency, knowledge sharing, and audit readiness. Stay abreast of emerging AI and automation techno... ...tions adhere to company standards, regulatory requirements, and internal controls, supporting risk assessments as needed. Provide tec...
- ...in CI/CD, IaC, containers/Kubernetes, service mesh/mTLS, secrets management, and vulnerability management. Support internal & external security audit/compliance assessments, and devise mitigation measures to address findings effectively Security Incident managemen...
- ...luating and implementing technical security solutions to protect IT assets Audit, Advisory & Enablement: Audit support, security advisory, and capability enablement by coordinating internal and external audits, including pre-audit reviews and post-audit follow-ups ...
- ...aily operations comply with all relevant regulatory, legal, and internal standards ~ Drive and manage payment related strategic tr... ...e to applicable compliance, regulatory guidelines, and internal audit standards ~ Detect and investigate irregular or suspiciou...
- ...you are looking for the opportunity to join our award-winning international family with 17,000+ stores across 31 markets in Asia and Euro... ...ively. You will be taking part in operational and financial audits across APAC and gain invaluable knowledge on the business ope...
- ...statements. Manage the full set of accounts and ensure accurate month-end closing. Assist to manage and support the financial audit review Regularly review and maintain accounting systems, procedures, and policies. Support other ad-hoc business assignments ...
- ...rgest conglomerates in the market. Due to their continuous development, they are now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational audits and risk assessment for...
- ...s: Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely complet... ...ervices firms (preferably Big Four). Experience in reviewing internal controls and operational efficiency for core business processes...
- ... review, monitor and evaluate the adequacy and effectiveness of internal policies and standard operating procedures (SOPs); Ensure th... ...t training materials; Develop and execute bi-annual internal audit plan on AML/KYC system; Prepare audit reports detailing find...
- ...nline payment gateway records and transaction monitoring Maintain proper accounting documentation and filing system Assist in audit, and ad-hoc finance tasks as required Requirements: ~ Diploma / Degree in Accounting, Finance or related disciplines ~1-2 ...
- ...d transfer Prepare project budgeting, forecasting and project performance report Liaise with auditors and assist in drafting audited financial statements as well as tax computations Handle ad hoc tasks as assigned Requirements: Degree in Accounting/Finan...
- ...egotiate, and manage suppliers for gifting and packaging. Build and maintain a robust supplier network across China and Asia. Audit suppliers and ensure compliance with ethical sourcing, quality standards, and sustainability requirements. Production Overse...
- ...ium customer experience. 2. Inventory Integrity & Warehouse Support: Conduct regular cycle counts and full physical inventory audits to reconcile discrepancies between physical stock and system records. Collaborate with warehouse staff to maintain a highly orga...
- KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients’ needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also stri...
- About Standard Chartered We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worke... ...y to build for the long term Job Summary The Internal Audit Manager, Digital Assets is responsible for providing independe...
- Make a Life, Not Just a Living! Do you feel like a cog stuck in a large machine, and that you are getting nowhere? Is there scant little time for your training and personal work towards your qualifications? Is there large pressure to get through piles of work that be...
- ...y reports and analysis for management review Assist to prepare annual operating and capital budget Assist in annual statutory audit and ad hoc assignments Ensure that all costs are controlled within the serviced apartment to the level of budget or business ach...
- Your Responsibility ● Assist in providing audit related services to clients, including SME, Private Group, Listed Companies, MNC and pre-IPO companies ● Work closely with clients and team members in order to provide quality assurance services ● Ability to handl...
- ...areer in return, join us today. Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and compliance ... ...al reviews and investigations, as directed by the Group Head of Internal Audit. • Collaborate with various stakeholders to ensure aud...
- ...our expertise in identifying the most suitable solutions for their IT infrastructure requirements. Responsibilities: Internal Audit Role 1. Prepare audit working papers, organizing documentation, and assist in drafting audit observations. 2. Assist in eva...
- Requirements: ~3-4 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Candidates with experience in CPA firms will be considered as senior posts
- About the role C C Kwong & Co' is seeking undergraduate in either accounting or commercial discipline study to join our Audit professional team as internship of part time mode in the Wan Chai District. Trainee Grade candidate are welcome to join our professional t...
- Join Our Team – Audit Professionals Wanted! At McMillan Woods (HK) , we’re committed to excellence and innovation in professional services. We’re expanding our audit team and looking for passionate individuals ready to grow with us. What You’ll Be Doing Sup...
- Requirements: ~0-2 years working experience ~ Good command of written and spoken English, and Mandarin ~ Good communication, interpersonal skills, and computer skills ~ Fresh graduates from all disciplines will also be considered
- ...the security of Gen AI and centralised data analytics related platforms by supporting system patching, security risk assessment and audit, as well as AI safety assessment. To provide both technical and administrative support related to the projects after normal offi...
- ...ice and 4 offices in China, offering a wide range of China and international exposures plus good working environment and attractive package... ...ns for the following posts: Part Time / Full Time Audit Senior/ Audit Semi-Senior - Tertiary accounting graduate ...
- Responsibilities: Assist in conduct internal control checks for new projects such as independence, conflict of interest and anti-money laundering checks; Assist to perform control room functions and handle matters relating to Chinese Wall such as update of watch ...
- ...act Delivery to Brokers Follow up Policy Binding related enquires Handle returned policies matters, such as communicate with internal departments and issue notifications to the policyholders Perform QC to check any bundling error Perform ad hoc tasks as assi...