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- ...d assigned engagements and work in a team or independently to execute the regional audit plan Execute any other responsibilities assigned and assist in fulfilling the overall Internal Audit responsibilities Engage in risk-based audits and value-add consulting eng...
- ...leading capacity and will be responsible for driving Technology Audit across the Bank's regional domains. The role will be an excelle... ...s, applications, and processes. ~Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks....
- ...umables required Ensure proficiency testing and internal quality control performed in laboratory Monitor... ...r and control internal quality system and internal audit for the whole laboratory. Ensure compliance to ISO 17025 and all quality standards of the team Con...
- ...t plans and processes in accordance with international best practices and local regulatory requ... ...es, plans and risk registers. Produce audit and surveillance plans for selected work... ...isk Management Proven experience with ISO 9001 and in reviewing and generating key...
- ...l plans and processes in accordance with international local regulatory requirements. Conduc... ...rrence and drive improvement. Produce audit and surveillance plans for selected work... ...uality Control Proven experience with ISO 9001 and in reviewing and generating key...
- ...e with SGS. Be 100% you. Job Description Responsible for audit preparation and audit package submission to SGS HK office for re... ...& safety, sustainability or FSC CoC ~ Successful completion of ISO 9001 or ISO 14001 or ISO 45001 or FSC CoC LAC auditor training i...
- ...Develop and document test methods and procedures from relevant international standards to meet both regulatory requirements and customer’s ... ... service program development Knowledge of HOKLAS system and ISO/IEC 17025 Initiative, organized and able to work independent...
- ...lammability test on toys and children products in according to international safety standard such as EN71, ASTM F963, ISO8124, etc.) Proc... ...nd testing laboratory equipment Knowledge in Quality System ISO/IEC 17025 Fresh graduate will also consider Candidate wit...
- ...iary education in Accounting, Economics or Finance Student member of major International Accounting bodies is a definite advantage Minimum of 2 years of experience in accounting or audit Good team member and eager to work with other colleagues Attentive to d...
- ...visual merchandising plans across all regions. ~Perform routine store audits to evaluate the impact of visual merchandising, pinpoint enhancement opportunities, and verify adherence to international guidelines. ~Oversee the timely processing of quotes and payments for...
- Job description A well-established international banking group with a longstanding presence across Asia is seeking a dynamic and deta... ...nhancements (screening, monitoring tools, etc.) ~Assist with audits, inspections, internal reviews, and risk assessments ~Delive...
- ...nce, with 2 year's experience in laboratory supervision, operation and service program development Knowledge of HOKLAS system and ISO/IEC 17025 Initiative, organized and able to work independently Good command of English and Chinese including Mandarin Candid...
- ...nce, with 2 year's experience in laboratory supervision, operation and service program development Knowledge of HOKLAS system and ISO/IEC 17025 Initiative, organized and able to work independently Good command of English and Chinese including Mandarin Candid...
- ...vice regulations and/or biologics regulations, i.e., US FDA 21 CFR, European regulations (i.e., MDD/MDR), Health Canada, 21 CFR 820, ISO 13485, MDSAP, other global regulations and standards as relates to submissions to governmental and other agencies, as well as Good L...
- ...oad range of supply chain solutions from integrated logistics, international freight forwarding (air, ocean, road, rail and multimodal) and... ...Data Science and Analytics, combining the traditional internal audit role with data analysis expertise. This individual leads the d...
- ...ith business conduct rules ~Lead AML functions, including KYC reviews, transaction monitoring, and handling of STRs ~Support internal audits and regulatory inspections ~Provide regulatory guidance on new business initiatives, such as fund launches or cross-border ar...
- ...iting team and foster a rewarding and challenging career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made...
- ... Responsibilities : Perform financial and operational audits, as well as ad hoc reviews, to assess compliance and identify a... ...rams and execute audit testing to evaluate the effectiveness of internal controls and ensure operational efficiency. Support internal...
- ...nt. To know more about us, you are welcome to visit Human Resources Office Email: recruitment at chuhai.edu.hk Internal Auditor Internal Audit and Risk Management Office Responsibilities: Audit Leadership: Plan and execute risk-based internal audit...
- About us We are a well-established and well-connected CPA firm located in Tai Po Qualifications & experience ~ QP students Tasks & responsibilities ~ engaging in all audit work Benefits ~ lunch allowance
- ...ment and cost efficiency. Ensure compliance with local and international accounting standards, tax regulations, and corporate policies... ...ports, and strategic insights to senior leadership. Manage audits, internal controls, and risk management processes across regi...
- TCL is seeking a motivated Software Engineering Intern to join our team and contribute to developing innovative smart home solutions. In this role, you’ll work on designing, testing, and optimizing software for IoT devices, cloud integration, and user-friendly interfac...
- ...vices and handle customer enquiries / complaints Carry out enhancement works for continuous improvement Ensure compliance of internal procedures and relevant Ordinance and regulations Handle emergency incidents and ad hoc duties Requirements Degree in p...
- Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying to over 190 destinations around the world. We are proud of our home Hong Kong, where the company was founded in 1946. Our corporate headquarters are located at Hong Kong Int...
- Job Title Intern - Service Administrator Job Description Job Description Summary: The service administrator is responsible for handling the service annual report collection and analysis including service working report, parts consumption and price inquiry, th...
- ... skills Analytical & conceptual skills Experience in lighting and digital business setting. Builds trusted relationships (internal stakeholders) Keep the proper level of confidentiality Structured, adaptive and fast Communicates clearly Excellent adm...
- ...team and HR Business Partners (HRBP) globally in functions and zones: Asia Pacific, China, Americas, and Europe Coordinate with internal and external counterparts to facilitate international assignments and mobility strategy Review C&B policies and practices and e...
- ...g working relationships with clients through project delivery. Assist in mentoring, training, and integrating new teammates and interns. Demonstrates a high level of integrity and asks the necessary questions to manage firm and client data responsibly Qualif...
- ...n a worldwide network of over 350 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our services include the consolidation and for...
- ...up will continue to identify new business opportunities in the international markets in response to its corporate vision, “Brand of Hong Ko... ...idates with less experience will be considered as Senior/ Shop Audit Assistant** What we offer: -Development opportunities -5...