Search Results: 2,065 vacancies
...and investment, in addition to operating hotels and property management services. The Group actively seeks to make a positive contri... ...sible for understanding the design and implementation of the internal control environment, including development of Group policies and loc...
HKD 70k - HKD 90k per month
...NC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from si... ...nies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business strategy of the Company...
...al headquarter located in Hong Kong.
As part of the Global Controlling (& Strategy) team , you will be reporting to the Head of Glo... ...t.
Job Responsibilities
Support the team in the monthly management reporting
Analyse financial variance with historical data ...
...story, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou... ...rograms for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assessment ...
...The review includes but is not limited to the adherence to the internal policies for customer due diligence, the operational aspect of... ...anize and lead regular monthly compliance meetings with senior management in the division;
~Organize and lead the regular meeting with...
...CCA 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 internal control system review
~Practical experience in applying the COSO...
...
The Group’s parent company, Dairy Farm International Holdings Limited, is incorporated in Be... ...d Singapore. The Group's businesses are managed from Hong Kong by Dairy Farm Management... ...special tasks as assigned
Manage and control the access of security system
Provid...
...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Senior Manager, Internal Audit
Responsibilities:
Support in preparing annual audit pla...
...ies:
Maintain close partnership with management teams to ensure good comprehension of t... ... issues.
Conduct functional risk and control assessment to assist in compilation of ... ...ws / investigations assigned by Head of Internal Audit / requested by senior management ...
...sclosure
Support on annual and interim statutory reporting
Participate / coordinate accounting related projects
Deal with internal and external auditors in respect of system audit and statutory audit
Resolve accounting issues with internal departments / grou...
...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projec...
...rt duties assigned by supervisor
Qualifications and Experience
~Secondary School graduate or above
~Interested in quality control and laboratory work
~Self-motivated, responsible and a good team player
~Hard working & being able to work under pressure
~I...
...ibration and maintenance programs;
~Sampling and testing of in-process and finished products; &
~Assist and perform any quality control duties as assigned.
Qualifications and Experience
~Diploma level or above in Chemistry-related studies or Equivalent;
~...
...sponsibilities
~Responsible for day to day chemical analysis of TCM raw/in-process materials and finished products;
~Inventory control of laboratory supplies;
~Assist in development, modification and validation of testing method;
~Conduct calibration and routin...
China Merchants Securities International Company Limited ("CMSI"), a wholly-owned subsidiary of China Merchants Securities Co., Ltd. (... ...ing brokerage, corporate financing, sales and trading, asset management, private equity, global commodities and futures, etc. CMSI a...
We are a well-established local GMP Pharmaceutical Manufacturer in Tsuen Wan. To cope with our business expansion, we are now seeking a high caliber candidate to join us for the following position:
Key Roles and Responsibilities
~Sampling and testing of raw materia...
Our client a large commercial bank is looking to hire Project Manager.
Responsibilities:
Responsible for managing assigned product and project development initiatives to meet the productivity and growth targets of the Bank.
Develop and manage detailed project...
...sponsibilities:
Assist in performing internal audits at the Headquarters and local se... ...background research, audit sampling and control testing
Assist in arranging meetings... ...Business Administration, Social Work or Management Information System
With 2 to 3 years...
...spect to payable, receivable and general ledgers, invoicing and receipts verification.
Assist in any financial aspects such as management reporting, prepare schedules and analysis.
Requirements:
Degree/Diploma in Accountancy or related disciplines.
Proficien...
...ich fulfill clients’ specifications and international standards.
We offer rapid prototypin... ...t : US & Asia
We are looking for QC Manager - with details as follows :
The ... ...o the technical team
~ Ensure quality control efficiency in a day to day basis
~ Su...
