...ponsible for understanding the design and implementation of the internal control environment, including development of Group policies an... ...of relevant experience in internal control/ internal & external audit, risk management, business re-engineering of sizeable/ multinat...
(A member of Popular Holdings Limited)
Founded in 1924, Popular Holdings Limited is a multi-faceted conglomerate with business in a wide-ranging number of sectors, such as Retail, Publishing, Education & Training, Distribution & Purchasing, e-Learning, Property Develo...
...our organisation.
Reporting to the Group Finance Director, the Group Management Services Department is responsible for the internal audit, information security and consultancy functions.
With the rapid growth in our global operations, we are seeking highly motiv...
Karrie International is a global manufacturer of plastic and metal products for many Fortune 500 companies, mainly included commercial ser... ...ory requirements
Plan and assist with internal and external audit
Participate in any other ad hoc projects as assigned
Req...
...ation and monitoring of the management system according to the International Standard (e.g. ISO9001, ISO10002, ISO14001) and statutory requ... ...ard forms etc.
To prepare the schedule for internal quality audit and operation inspection, and monitor the execution
To coor...
...the division
To analyse and conduct due diligence in factory audit report, lab test protocol, tooling agreements, QC reports templ... ...unicate with both external (i.e. Customers, factories etc.) and internal stakeholders (i.e. factory audit team, QC, engineers, logistics...
...opportunities in line with outline specifications.
Preparing audit schedules and arranging audit appointment.
Assist with bills... ...oject construction schedule.
Produce cash flow forecasts for internal and client purposes
Produce relevant monthly reports; cost a...
...People.
Responsibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
Lead and cond... ...t programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assess...
HKD 70k - HKD 90k per month
The Company My client is a well known and sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal c...
...ent of our Association, we are now inviting competent candidate to join our team:
Responsibilities:
Assist in performing internal audits at the Headquarters and local service units to ensure compliance with the requirements of Social Welfare Department
Assist ...
...ll are accounted for and properly recorded
Work closely with internal departments or vendors to ensure all documents are in order for... ... and schedules on a timely basis
Assist in completing annual audit
Handle Ad-hoc tasks as assigned, follow instructions
Requ...
... – Tsuen Wan is the private non-profit Christian hospital with international accreditation, has been serving its community since 1964. Our ... ... including waste, pest control, linen, uniform, complaints and audit, etc.
Co-ordinate monthly meeting and internal training
...
...construction careers or related, A major Hong Kong statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
This is a departure from our normal construction recruitment as our client is a cri...
...ther related disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in interna...
...ccounting qualification e.g. HKICPA / ACCA
Minimum 3 years’ auditing experience
Proficiency in MS Excel and PowerPoint
Strong... ...ents
(Candidates with more experience will be considered for Internal Audit Officer.)
Good remuneration and attractive fringe bene...
...ll set of accounts of group small size subsidiaries
Support in preparation of monthly management reporting
Assist with annual audit
Perform other Ad-hoc duties as assigned
Requirements
DSE / Form 5 or above
Minimum 2 years’ relevant working expe...
...ct the real day to day operations.
~Evaluate the procedure strength and work on improvements to secure the business processes.
~Audit the processes and their compliance with the defined procedures.
The quality system will need to be prepare in accordance with I...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
... – Tsuen Wan is the private non-profit Christian hospital with international accreditation, has been serving its community since 1964. Our ... ...es and requests
To answer telephone enquiries
To prepare audit reports as assigned
To locate missing charts
To stock ch...
DKNT CPA Limited is a modern accounting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for better businesses and better lives! We value continuous improvement, self-leadership development and ...
...and accurate deposits of cash and checks. Maintain records of banking transactions and reconcile bank statements.
Conduct daily audits of all revenue-generating outlets within the establishment, including food and beverage, rooms, and other ancillary revenue sources...
...eate a life full of greatness together! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
Direct audit staff in the planning, organizing and monitoring of Internal Audit operations
Direct the identification and evaluation of the organi...
...counting and business advisory practice serving both local and international clients. We are on a mission to simplifying complexity for bet... ...k to you.
Major Responsibilities & Duties
Lead client audit engagements, including planning, executing, directing and comp...
... to our website at
Responsibilities:
~Being responsible for the planning and execution of audit fieldwork for a listed/private company;
~Involving in audit of internal control on licensed corporation and ad-hoc projects such as due diligence reviews, notifiable ...
HKD 20k - HKD 25k per month
...ese company, is now seeking for a high caliber individual to join their team as Quality Engineer.
Job Duties:
- Perform quality audits and inspections to find any inconsistencies or departures from required standards of quality
- Lead investigations into product q...
...up will continue to identify new business opportunities in the international markets in response to its corporate vision, “Brand of Hong Ko... ...idates with less experience will be considered as Senior/ Shop Audit Assistant**
What we offer:
-Development opportunities
...
... candidates from non-degree tertiary with accounting discipline are also welcome
Main job duty is to provide general accounting/ audit service to clients
Good attitude and willing to learn
Remarks:
Monthly salary: Basic HK$15-17K (Depends on candidate's e...
Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.
Present i...
ING in Asia Pacific
In Asia Pacific, ING offers wholesale banking across 11 markets, namely Australia, China, Hong Kong SAR, India, Indonesia, Japan, the Philippines, Singapore, South Korea, Taiwan, and Vietnam.
ING offers both retail and wholesale banking service...
Job Details
Our client is a SME CPA firm, they invite bright and energetic candidate for the following vacancy:
Audit Manager
REQUIREMENTS
~Qualified of HKICPA.
~8-10 years auditing / taxation working experience in local CPA firm.
~Experience in job planning and ...