...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...
(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...
... Group Management Services Department is responsible for the internal audit, information security and consultancy functions.
With the r... ...alys and nmap) and IT-related regulations and standards (e.g., ISO 27001, NIST and GDPR).
Salary and benefits will be commen...
...f the management system according to the International Standard (e.g. ISO9001, ISO10002, ISO140... ...repare the schedule for internal quality audit and operation inspection, and monitor th... ...ystems and certification standards (e.g. ISO)
~ Ability to interact with staff or st...
...th and work on improvements to secure the business processes.
~Audit the processes and their compliance with the defined procedures. ... ...tles in and secures the different segments of the documentation. ISO certification of the company is a long term goal to be handled b...
HKD 20k - HKD 25k per month
...heir team as Quality Engineer.
Job Duties:
- Perform quality audits and inspections to find any inconsistencies or departures from r... ...ntrol experience in manufacturing field
- Familiar with PCBA & ISO Standards
- Proficient in both written and spoken Japanese, En...
...erform tests for electrical / electronic products according to international and national standards and regulations
Prepare and organize... ...d maintain the laboratory management system in accordance with ISO/IEC 17025 and related requirement by accreditation body
Rev...
Karrie International is a global manufacturer of plastic and metal products for many Fortune 500 companies, mainly included commercial ser... ...ory requirements
Plan and assist with internal and external audit
Participate in any other ad hoc projects as assigned
Req...
...the division
To analyse and conduct due diligence in factory audit report, lab test protocol, tooling agreements, QC reports templ... ...unicate with both external (i.e. Customers, factories etc.) and internal stakeholders (i.e. factory audit team, QC, engineers, logistics...
...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...
...opportunities in line with outline specifications.
Preparing audit schedules and arranging audit appointment.
Assist with bills... ...oject construction schedule.
Produce cash flow forecasts for internal and client purposes
Produce relevant monthly reports; cost a...
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...
HKD 17,425k per month
...est effort to maintain our service quality and have established ISO 9001, ISO 14001 and OHSAS 18001.
工作時間: 一星期上班6天,每日8.5小時 固定中更 ... ...ing residents’ enquiries and complaints promptly; handling both internal and external phone calls in a courteous manner; performing dail...
...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 ...
...ll are accounted for and properly recorded
Work closely with internal departments or vendors to ensure all documents are in order for... ... and schedules on a timely basis
Assist in completing annual audit
Handle Ad-hoc tasks as assigned, follow instructions
Requ...
... – Tsuen Wan is the private non-profit Christian hospital with international accreditation, has been serving its community since 1964. Our ... ... including waste, pest control, linen, uniform, complaints and audit, etc.
Co-ordinate monthly meeting and internal training
...
...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...
...ther related disciplines
~Professional qualification such as CPA, ACCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in interna...
...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...
...ll set of accounts of group small size subsidiaries
Support in preparation of monthly management reporting
Assist with annual audit
Perform other Ad-hoc duties as assigned
Requirements
DSE / Form 5 or above
Minimum 2 years’ relevant working expe...
HKD 21,336k per month
...design / installation packages for our clients. We dedicate the greatest effort to maintain our service quality and have established ISO 9001, ISO 14001 and OHSAS 18001.
工作時間: 一星期上班6天,輪休, 8.5小時 (0700 - 1530 / 1500 - 2330 / 2300 - 0730)
*必須於十五分鐘前報到當值*
工作地點: 荃灣西站上...
HKD 19,794k per month
...design / installation packages for our clients. We dedicate the greatest effort to maintain our service quality and have established ISO 9001, ISO 14001 and OHSAS 18001.
荃灣西保安主任 (住宅)
地點:荃灣西 (鄰近荃灣西站)
工作時間: 每週工作6天,每天8.5小時固定夜更 (2300 - 0730)
職責: 負責屋苑保安工作,包括調配人手、協助...
HKD 18k - HKD 19k per month
...design / installation packages for our clients. We dedicate the greatest effort to maintain our service quality and have established ISO 9001, ISO 14001 and OHSAS 18001.
荃灣日式連鎖零售店保安員-10小時工作-月薪$18,000-另設1.5小時休息時間
工作地點及時間:
荃灣﹕11:00-21:00
*每更設1.5小時休息時間*
職責:人流管制及維持...
HKD 18,566k per month
...design / installation packages for our clients. We dedicate the greatest effort to maintain our service quality and have established ISO 9001, ISO 14001 and OHSAS 18001.
12小時荃灣西屋苑保安 Security Guard (日/夜更)
地區:荃灣西站上蓋住宅
時間:一星期上班6天12小時固定更 (0730-1930 /1930 - 0730)
*...
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...
公司背景
CENTRO自1992年成立,是一家國際傢俬及室內設計集團。總部設於香港,內地擁有佔地22,000平方米的(ISO9001:2015)廠房,專業訂製各類高級傢俬,衣櫃、電視櫃、地台床、櫥櫃和變形家具等產品,多年來完成了數萬個空間規劃,優質家具遠銷世界五十多個國家。
我們自設廠房提供整合式專案管理,高質穩定的生產設施包括CNC 機床、裁板機、薄木片拼接機、單板切割機、自動打磨系統、UV上光機、自動噴漆系統、業界生產軟件系統、ERP大數據管理系統和ISO9001:2015品質管理流程,以全球化的視野,製作高質家具。為...
... – Tsuen Wan is the private non-profit Christian hospital with international accreditation, has been serving its community since 1964. Our ... ...es and requests
To answer telephone enquiries
To prepare audit reports as assigned
To locate missing charts
To stock ch...
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 ...
...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...
...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...