Search Results: 898 vacancies
... of process documentation and operations procedures
~Conduct internal audits regarding process and quality compliance, information security... ...necessary
~Familiar with Quality related governance systems (ISO 9001, ISO 22301, ISO 27001, etc) and tools is a plus
~Good f...
...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...
...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 ...
...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...
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 ...
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...
...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...
...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...
...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...
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...
...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...
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...
...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...
Established in 1963, Heep Hong Society is a leading children education and rehabilitation organisation committed to helping children and youth of diverse needs. We offer professional assessment, guidance, training and family support, thereby contributing to an inclusiv...
We are a well established non-governmental organisation providing a wide range of social welfare services and having a team of 1,200+ staff. We cordially invite high caliber talent to join us.
Responsibilities:
Perform general accounting duties and book-keeping i...
AS Watson Group, the world’s largest international health and beauty retailer, is operating over 16,000 stores under 12 retail brands in 28 markets, with over 130,000 employees worldwide. For the fiscal year 2022, AS Watson Group recorded revenue of US$22 billion. Ev...
...ildren aged 0-6 yrs conducted within our award-winning 9,000 sq.ft purpose-built facility in Wanchai.
We are looking for summer interns who are interested to get hands-on experience and the opportunities in understanding different programs for early childhood.
Re...
...Electrical Engineering or equivalent
~With minimum 5 years sales experience with a good proven track record in selling RCs/Energy Audit Solutions
~Excellent negotiation and sales planning technique
~Experience in selling solutions that meet clients' standard in E...
... disabilities and their families, invites applications for the following position:
Responsibilities:
~Assist in performing internal audit for service units and schools, so as to ensure compliance with Social Welfare Department and Education Bureau accounting regula...
(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...