... actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to ... ...e.
Responsibilities:
~Conduct audit assignments, including planning, testing, control evaluation, and report drafting.
~Analyze pr...
...es in line with legal affairs
Ad hoc project support
Requirements
With 2 years Legal Studies and inhouse legal/ internal audit support experience
With relevant experience in law firm or inhouse/ trading/ manufacturing
Good communication skill and inter...
What You Will Achieve
Develop demand plan for relevant brand and reconciles with brand plan and finance plan to ensure a single demand signal
Monitor demand trends and sales driver assumptions for forecast modeling and analysis
Partner with brands to und...
ESTÉE LAUDER COMPANIES
九龍
16 天前
...brands in the world. They are now seeking a Logistics Executive, Plan & Book to join their team.
Logistic Executive, Plan & Book
RES... ...iling of order management related documentation in accordance to audit requirement.
~Communicate politely with suppliers and service p...
INTERNAL AUDIT OFFICER
2024-04-12
Responsibilities
~Review the effectiveness and efficiency of the business operations within the ... ...erations of the Group’s subsidiaries in Hong Kong and overseas
~Plan and perform risk-based financial, operational and compliance aud...
...imilar issues to other programs. Initiate and drive the program audit, technical audit, In-line QC audit by working with related proc... ...yer with strong interpersonal and communications skills
~Good planning, organizing, project management, execution follow through and p...
...mooth operation of the Dangerous Goods Management System (DGMS);
Conduct laboratory safety audits/inspections and provide recommendations on corrective and preventive plans;
Respond to emergency incidents and conduct investigations;
Monitor the compliance to l...
...prepare month-end reports
Responsible for the annual budget, planning, forecasting, and review AARO and prepare OneSteam and other ma... ...uivalent
Minimum 5 years’ experience in either accounting or audit field
Knowledge in SAP (in costing area and manufacturing in...
Ab Electrolux
九龍
3 天前
...ees and propose improvement actions
Consolidate finding from audits and provide regular presentation to management with improvement... ...resilience in driving change across regions
Good analytical, planning, organizing and interpersonal
Possess teamwork spirit and co...
...ked monitoring activities, while following the annual compliance plan
~Conduct compliance reviews for various business units to ensu... ... in legal and compliance, operational risk, risk control and/or audit preferred
~Solid knowledge of banking laws
~Good command of...
...gainst agreed strategic developments and projects and documented plans to deliver against schedule;
Identifying areas in countries t... ...s in controlled and timely fashion;
~ Review appropriate EORP, Audit, KCSA and CST issues raised to ensure quality and accuracy of wo...
Standard Chartered Bank
九龍
4 天前
Responsibilities
Implement the quality management plans, QA/QC standards, policies and procedures and maintain up-to-date doc... ...ons on all quality issues to the management
Perform external auditing on suppliers & sub-contractors standards for compliance with th...
... to ensure timely and accurate reporting.
Responsibilities
~Plan, co-ordinate and oversees implementation of ERP system
~Organi... ...tes with both internal and external auditors., assists in annual audit and liaise with auditors.
~Participate in other ad hoc project...
...reporting to join their finance team to cope with new investment plan in the coming year.
Description
Manage the daily operation... ...th 3 years of relevant working experience in accounting field or audit
Good command of both written and spoken English and Chinese
...
...dicated lead to various Finance related projects overseeing the planning and working towards solutions. He/ she will organize and collab... ..., statutory bodies, company secretary and other consultants for audit, taxation and banking matters
• Work on continuous improvement ...
...ng sub-contractors, empowering all team members to achieve their plan and growth targets. He/she will liaise professionally with inte... ...ny Health, Safety, Environmental requirements.
Carry out site audits/inspections
Ensure completion of handover documentation
...
... conduct is the norm.
Stimulate an environment where forward planning, prioritisation, deadline management and streamlined workflows ... ... standards for conduct of business.
Liaise with the internal audit function to ensure that any CFCC weakness identified by the int...
Standard Chartered Bank
九龍
1 天前
...rious reports as well as company consolidation process
Handle tax filling / tax plan and assist with enquiries about payroll matters
Liaise with external auditors for year-end audit
Assist to supervise the day-to-day operations and ad-hoc projects
Requiremen...
...and all adverse findings are cleared, documented and escalated properly
~Support Head of AMT with implementing audit and compliance testing team action plans
The Successful Applicant
~Bachelor's Degree in Economics, Finance or business management related discipli...
...ral rate
~Work closely with the Manager and formulate operation plans to achieve the business initiatives
~Support the Manager, Opera... ...re to the operational and clinical protocols and conduct regular audit to measure compliance. Guide and support Centre ICs to build the...
...irm
Job Duties:
Handle full set of accounts
Consolidate monthly financial analysis, P&L, and management reports
Prepare audit programs, audit report and tax filings
Liaise and collaborate with external auditors
Preform ad hoc assignments as requested ...
...g for PRC entities.
Assist on management reporting, budget and cashflow forecast.
Liaise with oversea parties for accounting, audit and tax matters.
Assist in ad-hoc annalysis or audit project.
The Successful Applicant:
Bachelor's degree in Finance, Acco...
HKD 20k - HKD 25k /月
...sidiaries;
To provide general administration support;
To perform daily clerical work;
To liaise with the auditor for external audit
To handle ad hoc assignments as requested;
Requirements:
~LCCI or any related disciplines
~Minimum 2 years of commercial ex...
HKD 25k - HKD 30k /月
...rence will be given to candidates with knowledge of and experience in green buildings, energy management, building services, carbon audit, waste management, sustainability report writing and/or data analysis;
Good command of written and spoken English and Chinese/Ca...
...iciency with Excel, PowerPoint, Project and Word
~Strong written and interpersonal communication skills
~Equipped with Internal Audit skills is preferred
~Fresh graduates are welcome
We offer competitive salary and benefits to the right candidate. Interested ...
...s and organize information and document in good order for record and reference;
Processing and presenting data in good order for audit, reports and analytics;
Able to learn and adopt to new digital technology and system.
We are an equal opportunity employer. In...
...r has available capacity to meet the demand profile and understanding evolving lead time constraints
Implementation of effective audit and control processes to ensure compliance with regulatory requirements and ethical standards
Development and updating of procur...
Easy Job Centre
九龍
5 天前
...SSP, ECF on Cybersecurity, or equivalent professional qualification is an advantage;
At least 3 years’ relevant experience in IT audit or risk management from banks;
Knowledge on IT risk and control, and related regulatory requirement
Excellent communication, ...
...in their dynamic team.
Description
Perform month-end closing duties and prepare Accounting schedules
participate in annual audit and tax computations
Perform SOX review on internal controls and provide recommendations for improvements
Liaise and co-ordin...
...sury, taxation, contract management and other financial duties as assigned
Coordinate with external vendors for annual financial audit, taxation and all financial affairs
Schedule and prepare internal management reports
Assist management in establishing an eff...
Easy Job Centre
九龍
3 天前