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- About the Job 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 Prepared internal au...
- Responsibilities: Managing a team of professionals to deliver quality audit services to clients Providing support to clients regarding different regulatory regimes, listing rules and related regulations Provide services to clients on accounting and regulatory...
- Job Duty Job Responsibilities:- -Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; -Appraise and advise on the adequacy of internal con...
- Job Responsibilities: Maintain and update audit document control systems, databases, and repositories to organize and safeguard... ... Develop and implement policies and procedures for document management and control. Conduct regular training sessions for staff on...
- 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 ...
- 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 Responsibilities: General duties of Audit Senior, or, at times, work on site at the client's company may be required. (Degree in accounting and finance or QP qualification. 2 years or above solid audit work experience in CPA). (Responsibilities and willing to ...
- 工作職責 Responsibilities: General duties of Audit Junior, outside work maybe required(Responsible and willing to learn; Team player with good interpersonal communication skill; Immediate available is preferred)
- Senior Officer - Internal Audit Dah Chong Hong, Ltd is a diversified business conglomerate specializing in three core business... ... evaluate the effectiveness of internal controls, enhance risk management practices, and support corporate governance across the Group. ...
- Responsibilities Lead IT audit engagements, including planning, scoping, execution and project management. Review General IT Controls (GITC), application controls, interface controls and automated business controls. Perform IT risk assessments covering ERP sys...
- ...e looking for more bright minds who are excited to make a real impact by solving complex problems. What to expect: Manage end-to-end audit engagements, including planning, scheduling, execution, and progress tracking to meet agreed timelines and milestones P...
- ...sionals to join us for the following position: DEPUTY DIRECTOR (AUDIT, ASSURANCE AND ETHICS), STANDARD SETTING Key responsibilities ... ...ies facing audit firms and SMPs Proven leadership experience managing complex projects, teams and stakeholder environments Outstan...
- Requirements: ~0 - 5 years working experience ~ Fresh graduates with no experience / Full time students will also be considered as part time Pls state which post you are applying ~ Please also provide your HKDSE results for each subject on the resume ~ Graduat...
- ...tment to excellence and client service. Our expertise spans auditing, accounting, tax services, corporate finance, corporate adviso... ...tancy, complemented by strong capabilities in compliance, risk management, fiduciary, and legal advisory services. We serve as a trus...
- ...professional accounting firm providing high‑quality accounting, audit and corporate consulting services to a diverse portfolio of cli... ... Role Summary You will report directly to the Senior Audit Manager and work as part of a dedicated audit team serving Hong Kong an...
- Vessel Management Manage the technical operation of 3 –5 vessels, ensuring they are operated safely, efficiently, and in full compli... ...ironmental standards, and follow up on corrective actions from audits or inspections Prepare, justify, and manage vessel budgets,...
- ...currency. The Role We're looking for an Assistant Finance Manager who has strong technical accounting knowledge with the judgment... ...quirements, and liaising with external auditors on the year-end audit process. Preparing tax filings (e.g., profits tax) or coordi...
- ...mplementation of department strategy and initiatives ~Lead and manage critical initiatives and projects across different teams within... ...experience in cyber security, technology risk management and/or auditing ~Understanding of technology risk management and cybersecurity...
- ...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...
- ...nus scheme Prepare regular safety reports as required to identify the status of safety management and problems being encountered Conduct and co-ordinate regular safety audits and inspections, carry out pre-audit inspection, prepare necessary documents and follow u...
- ...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; ...
- ...Process with good quality standard, and comply with principal’s audit requirements • Maintain a high-quality repair service and re... ...llaborative partnerships among the teams in Service Centre • Manage staff performance by setting performance goals, providing feedb...
- ...quities, derivatives, and alternative investments. Build and manage the product risk rating approval workflow, including escalation... ...tain and enhance internal risk policies and procedures; support audits and regulatory inspections. Prepare regular and ad-hoc risk ...
- ...of relevant industry experience. Proficient in the deployment, management, and optimization of public cloud and private cloud infrastruc... ...Privacy-preserving computation, data anonymization, compliance auditing, data governance frameworks Proven experience in planning, ...
- ...sibilities In this position, you will: Oversee procurement management : Manage the full procurement lifecycle, including tender man... ...abilities, and improve overall efficiency. Support risk and audit management : Assist with budget oversight, supply chain risk ...
- ...gh calibre professionals to join us for the following position: Manager, Finance & Administration - Finance Role and Responsibilities:... ...ement strategic planning and decision making Lead the annual audit process, prepare financial statements, annual report, and ensur...
- 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...
- ... delivering accurate and timely report and insights to support management decision-making and overall business performance and drive bus... ...wth. ~Liaise with external auditors for the Group’s statutory audit, ensuring a smooth audit process, high-quality financial repor...
- ...blecoin‑enabled corporate cards, payout solutions, and expense management tools, we streamline financial operations and empower business... ...ay we have no data catalogue, no classification scheme, and no audit trail that proves the boundary is being enforced. That is the ...
- ...ion plans from raw materials to finished goods Set and implement the inspections and testing protocols Manage supplier/factory quality performance, audits, and CAP and NCR processes Lead and maintain the Vendor Certification Program to ensure consistent qualit...