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- Job Summary: As a Senior Analyst, Internal Controls, you will play a key role in strengthening HKDL’s internal control environment. Y... ...t ad hoc assignments. Conduct investigations and support management in evaluating control deficiencies or potential issues. ...
- ... services for recruiting candidates, serving multinational and local companies in Greater China region. Financial Controller / Senior Finance Manager Job Descriptiion : Manage the overall accounting functions and operations, including financial control, cash f...
- Responsibilities: To participate in properties revamp project, including A&A works, E&M and facility management technical support; To assist team in daily project administration tasks; To assist team in ad hoc project tasks; Duration: 3 months contract; sub...
- ...ng a high calibre professional to join our team as a Senior Control Manager and Lead for HK Business. In this role you will need: ... ...mance management Support HKMA regulatory inspections and internal/external audits end-to-end, including evidence preparation, ...
- JOB DESCRIPTION Quality Control Manager Duties: Serve as the registered Authorised Person (AP) and primary guardian of produc... ...Expert-level understanding of Cap. 138A, ISO/IEC 17025, and international GMP standards. Strong command of English and Chinese for...
- ... Tower 2, 15 Cheong Tat Road, Hong Kong International Airport, Lantau, Hong Kong The Aviatio... ...osition: Job Responsibilities:- Manage multi-disciplinary audits independently... ... governance, IT general and application controls, cybersecurity, IT infrastructure secur...
- ...ion Are you ready to make an impact in operational risk and controls? Join a team where your analytical skills, attention to detail... ...ers, support risk mitigation, and develop expertise in control management. Grow your career in a dynamic environment that values innovat...
- The Position ~Provide independent, objective assurance on risk management and internal control (RMIC) systems in alignment with the Global Internal Audit Standards ~Support the General Counsel and Chief Compliance Officer for compliance enhancement initiatives on a p...
- ... to drive meaningful change and shape the future of operational controls? Join a team where your expertise and ideas are valued, and you... ...eer while leveraging analytics and innovation to enhance how we manage risk. Experience a culture that champions continuous improvemen...
- Responsibilities: # Lead the Control Centre team to deliver exceptional customer service and ensure all operations adhere to company service standards. # Manage daily car park operations, resolve incidents and complaints, and ensure provide a smooth, safe, and hig...
- AIA International Limited AIA is the largest independent publicly listed pan-Asian life insurance group. For almost a century, we hav... ... Providing & Marketing comprehensive financial, asset & risk management services to High Net Worth individuals mainly in Hong Kong a...
- ...ancial statements, and recommending credit limits Collection Management: Monitoring overdue accounts, implementing recovery actions, reducing bad debt and dispute cases solving Leading credit control team to collect outstanding payments and meet the monthly targe...
HKD 27k - HKD 35k per month
Be one of the first to apply职位核心 (Role Summary)：这是建筑行业特有的高端纯文职你在总部的办公室里，通过电脑系统，充当公司所有项目文件的电子图书馆管理员 主要职责 (Responsibilities)： ~负责公司所有电子版合同标书会议纪要等文件的接收分类编号和系统上传 ~确保所有部门和项目团队使用的都是最新版本的文档，及时收回或标记过期文件 ~根据内部团队的申请，在系统内开通文件查阅权限，或导出所需文件 ~定期对系统内的历史文档进行备份，确保符合公司的数据安全规范 任职要求 (Requirements)： ~逻...- Stable work environment Sizable team management About Our Client Our client is a well-established company in the retail & manufac... ...or. Job Description As a Senior Finance Manager/Financial Controller, your main responsibilities will include: ~Managing the prep...
- ...his leadership role oversees production planning and material control operations to ensure efficiency, accuracy, and timely deliver... ...part of a reputable Hong Kong–headquartered manufacturer with international clients, you will play a key role in optimizing factory perfo...
- The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excel... ...ssess the adequacy and effectiveness of internal controls and to ensure compliance with company policies a...
- Responsibilities Quality Management System (QMS): Develop, implement, and maintain comprehensive quality strategies, protocols, ... ...chnical field Minimum of 5–7 years of experience in quality control/assurance, with 2+ years in a management role, preferably in c...
- ...manufacturer and exporter serving major international brands. Our main factory in Vietnam ... ...wide financial planning, reporting, and control while leveraging ERP analysis to identi... ...am factory. Partner closely with the Managing Director to translate financial insight...
- ...ted risks and assess the effectiveness of IT controls. Evaluate system configurations, access controls, change management, and disaster recovery procedures. Work c... ...erably Big Four). Experience in reviewing internal controls and operational efficiency for core...
- To Financial Controller(Shanghai Station) Duties & Responsibilities Responsible for all regular reporting, budgeting and forecasting Perform financial and business analysis for management to support business decisions Guide and review consolidation and ...
- Job Description • Lead cybersecurity management efforts by establishing robust security standards and conducting deep technical eva... ...infrastructure and systems teams to enforce effective security controls across the organization. • Deploy, migrate, and maintain adv...
- ...sponsibilities ~Assist the Head (Internal Audit) in developing corporate audit st... ...quacy and effectiveness of the internal control and compliance ~Assess risks of the co... ...recommendations for presentation to the Management and Board of Directors ~Follow up reme...
- ...impact where it matters most. Job Description Responsibilities Project cashflow, P&L, project financial portfolio management Prepare variance analysis of actual cost vs forecast monthly/quarterly basis Managing and reporting the cost progress and f...
- ...owth. Job Description As a Financial Controller, your main responsibilities will include: ~Overseeing the financial management and reporting functions within the Accou... ...nt. ~Ensuring compliance with local and international accounting standards and regulations. ~...
- ...tics routines (using tools like SQL, Python etc.) to support internal control reviews, financial audits, and operational audits Analyze... ...its of IT General Controls, including logical access, change management, IT operations, and system backups Ensure IT environments...
- ...lities ~Ensure the Cable Team operates in full compliance with internal policies and regulatory guidelines ~Authorize and release SWIF... ...nd coordinate with internal teams for accurate reconciliation ~Manage distribution of incoming SWIFT messages to appropriate stakehol...
- ...g Post’s Product & Technology department is composed of Product Managers, Engineers and Designers. Ownership, meritocracy and collaborat... ... We are seeking a user-first, data-curious Product Management Intern to come work with our Product team for 2-3 months. During the i...
- R esponsibilities: Acquire new business and opportunities for the development of International Wealth Management (“IWM”) business in the region Promote tailor-made financial solutions to clients, with wide range of financial tools including equities, futures, b...
- Responsibilities Develop and manage integrated master production schedules (MPS) for Huizhou, Cambodia, and Yunnan factori... ...aking abilities; able to work under pressure in a fast-paced, international setting Willingness to be based in Huizhou full-time, with...
- The Intern will support the marketing team in research, campaign coordination, and market study development. General Responsibil... ...al initiatives. Help with social media content creation and management. Assist in partner communication and logistics for marketin...