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- 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 ...
- Manager - Internal Audit Dah Chong Hong, Ltd is a diversified business conglomerate specializing in three core businesses—Mobility, Consumer, and Healthcare & Logistics—serving partners and customers across Hong Kong, mainland China and Southeast Asia markets. We i...
- Key Responsibilities Perform risk-based internal audits on business processes and enhance related internal control procedures Identify associated risks and exposure, and provide constructive recommendations for improvement Prepare internal audit reports on fin...
HKD 35k - HKD 55k per month
... deliver deep expertise and objective insights across technology, cybersecurity, digital transformation, risk management, compliance, governance, internal audit, and business performance improvement. Our 11,000+ professionals operate across 90+ offices worldwide, servin...- 工作職責 Audit Junior Wanted – Get Hands-On Training Fresh Grad? Join Our Audit Team – No "Coffee-Fetching" Culture, Real Work from D... ...e to figure things out. You will work directly with experienced managers (yes, we actually review your work and teach you along the way)...
- 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...
- 工作職責 - Collecting and analyzing data - Drafting audit reports - Researching industry regulations, standards and best practices - Testing internal controls and procedures Participating in fieldwork, including visiting clients to conduct audits and gather information ...
- ..., methodologies, performance and risk-related issues to assist audit planning and execution Plan and execute IT and/or operation... ... Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing a...
- ... A long‑established Hong Kong CPA firm with a strong focus on SME and owner‑managed businesses across trading, services, retail and light manufacturing sectors. The firm provides audit, assurance and related compliance services, helping clients with clean financi...
- ... that has hamstrung competitors. A hard-wired emphasis on risk management and opportunistic market participation ensures that hermeneuti... ...d improve operational efficiency. Collaborate in the annual audit process, working with external auditors and preparing necessar...
- ...s: ~ Degree holder in Accounting / Law / Finance or related disciplines; ~3 years or above working experience on compliance and audit function; ~ Knowledge with HK legal and regulatory requirements on securities brokerage and anti-money laundering is preferred; ...
- ...onal and local companies in Greater China region. Stablecoin Manager Job Responsibilities: Lead the design, issuance and redem... ...; Collaborate with the legal team to formulate reserve asset audit plans and disclose transparency reports regularly; Track glo...
- ...nal and local companies in Greater China region. Credit Risk Manager Dynamic working enviornment / Innovative management teamJob Des... ...isk management. Ensure compliance with internal and external audit requirements and local regulatory requirements are met. Requ...
- ...Job Descriptions: Establish, implement and maintan a safety management system; Oversee all safety and health matters of the contra... ...plement safety promotion program; Carry out internal safety audits and safety inspections; Prepare safety document and reports...
- ...ne work distributions, and provide expert advisory services to management and merchandising teams. For QC, provide inspection guideline... ...r & Factory Management: Oversee supplier KPIs, conduct factory audits, and manage training/onboarding for new vendors Compliance ...
- ... the external auditors to ensure timely completion of statutory audits Collaborate with the Accounting Service team based in Manila... ...ntres and analyse variance to optimise financial performance Manage treasury and cash flow, including funding requirements for all ...
- ...national and local companies in Greater China region. Claims Manager (General Insurance) Job Responsibilities: Lead teams and p... ...lement the compliance policy and achieve favourable outcomes in audits and regulatory reviews. Analyse claims and prepare regular m...
- ...ponsibilities: Develop, implement, and maintain the Quality Management System for the project. Prepare the Project Quality Plan an... ... Plans for all major on-site activities. Carry out internal audits and surveillance on subcontractors and suppliers. Coordinat...
- ...ctory visit evaluation, for production onsite visit etc. QC management - supervise QC in China Requirements DSE / Form 5 or... ...om production start to finish - To ensure shipment quality Audit & compliance: Handle factory audits and compliance Travel: ...
- Responsibilities Conduct internal audit for our own factories and companies Assist our factories to fulfill compliance req... ...ndard (GRS), Sedex Members Ethical Trade Audit (SMETA), etc. Manage company database for product and social compliance documents ...
- ...m daily accounting operations (A/R, A/P, G/L, cheque preparation, and bank reconciliation) Prepare financial reports, management reports, and audit schedules; liaise with external auditors Assist in project cost control and related billing procedures Provide ge...
- Responsibilities Lead, coach and develop Centre Managers / Centre ICs to drive performance, engagement, and service culture Deliv... ...sistent execution of operational and clinical standards through audits and process improvement Support business strategy execution ...
- ...planning, assurance, and control activities for products manufactured in China Travel regularly to supplier factories to conduct audits, line walks, process reviews, and build support Lead incoming, in-process, and outgoing quality inspections (IQC, IPQC, OQC) D...
- To Senior Finance Manager(Shanghai Station) Duties & Responsibilities Responsible for all regular reporting, budgeting and ... ... cash flow reports Liaise with external auditors for annual auditing, tax filing and other compliance requirement Review and dev...
- ...strong relationships with global textile mills and suppliers Manage and mentor the fabric development team to ensure execution time... ...oken English, Mandarin and Cantonese Willingness to travel regionally and internationally for mill audits and fabric exhibitions
- ...o meet the quality standards Make documentation of internal audits and quality aaaurance activities Plan, cinduct, and monitor... ...inimum 15 years relevant work experience with at least 5 years management level Ample experience in implementing corrective/preventiv...
- ... Description Role Summary As an Assistant Procurement Manager, you will be responsible for both Direct/Indirect Procurement S... ...pplier Relationship Management (SRM): Conduct regular supplier audits, performance evaluations (KPI tracking), and drive continuous s...
- ...ry retail company to identify an experienced Assistant Finance Manager to join its Hong Kong finance team. This is an excellent op... ...nning, cost control, and profitability analysis. Assist with audit, compliance, and internal control requirements. Drive proces...
- ...Summary We are looking for a Financial Reporting and Control Manager to own group reporting and the monthly close across Hex Trust's... ...company recharges and reconciliations. Deliver the statutory audits across the group with the Director of Finance: prepare schedule...
- Responsibilities Lead and manage all ISO 9001-related activities, ensuring full compliance with company QMS policies and proce... ...ompliance with MSL requirements Lead and coordinate all ISO audits and visits, including customer, supplier, and certification aud...