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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 ...
- 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 audit reports on fi...
- 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 ...
- 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)...
- 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...
- 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...
- JOB DESCRIPTION Audit Senior Responsibilities: Perform audit assignments for a portfolio of Hong Kong SME clients and U.S.-... ...dules. Liaise with clients and work closely with seniors and managers to ensure engagements are completed efficiently and within dead...
- 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)
- ... open invitation to say hi, stay on our radar, and explore what the future could look like together. 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...
- We're seeking someone to join our diverse team of audit and assurance professionals as a business auditor to support the Hong Kong... ...bjective and independent function within Morgan Stanley's risk management framework. IAD assists senior management and the Audit Committ...
- 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 ...
- ...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...
- ...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: ...
- ...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 Manage all aspects of accounting functions for Hong Kong operations, overseeing daily accounting operations i... ... Hong Kong stores and food factory operation Responsible for audit process and tax functions of Companies Assist in formulation...
- ...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 ...
- ...he risk register and report clear KRI/KPI dashboards to senior management. Maintain an obligations register covering maritime cyber r... ...act controls through to monitoring and exit. Certification, audits and assurance Keep the organisation continuously certificat...
- ... could seamlessly blend strategic vision with hands-on product management, who could effortlessly move from understanding customer needs... ... · Experience with regulatory credit reporting and decisioning audit obligations. Mindset · A builder’s bias: Comfortable in 0...
- ... Group, including budgeting, forecasting, financial modelling, management reporting and performance review. Key responsibilities include... ...equivalent Minimum 9 years' relevant experience with 3 years' auditing experience in a sizeable CPA firm Solid experience in financi...
- ...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...
- ...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
- ... provide implementation details to SRE/IT on privileged access management (PAM) for production and super-admin consoles — brokered, time... ...incident runbooks in place Be the main point of contact for audits, regulatory reviews, independent security assessments and part...
- Job description We are now seeking Engineering Project Manager. RESPONSIBILITIES ~Steer full-cycle E&M projects - from design... ...lures and execute corrective design changes ~Conduct technical audits and reviews to drive continuous O&M improvements. ~Develop tra...
- We are seeking a high-calibre Assistant Manager / Senior Accountant to join our Finance team in supporting strategic growth initiati... ...of relevant experience in accounting, financial analysis, FP&A, audit, or business finance roles ~ Experience gained from Big 4 acc...
- ... Who we’re looking for We are searching for a Technical Manager to join our team in Hong Kong. You’ll play a key role in le... ...nical engineers, providing guidance and support Conduct site audits of our teams and ensure best-in-class quality Provide expert...
- 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...
- Your Role: Manage day-to-day warehouse operations, including receiving, inspection, storage, picking, packing, and dispatch, wit... ...dards, health and safety regulations, and follow up on internal audit corrective actions. • Coordinate effectively with cross-func...
- ... our stablecoin-powered corporate cards, payments, and expense management tools, we streamline financial operations and help businesses ... ...nd payouts. These systems have to be reliable, observable, and audit-ready by default, because everything else at Reap depends on t...
- 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,...