Search Results: 1,677 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...
...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...
...
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...
...NC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from si... ...mpanies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business strategy of the Company...
...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...
...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...
...(Digital Document Services). CO&D is supported by Operations Control Management (OCM) team whose role is to develop and manage a Control Pro... ...al engagements (e.g. Regulatory Exams, Regulatory Reporting, Internal/External Audits and Compliance Monitoring and Testing activi...
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...
...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;
~...
...-up actions with the branches;
~Consolidate and prepare internal investigation reports with related MIS information and analysis for management review;
~Support ad-hoc projects related to the quality control and monitoring functions
Requirements:
~Bachelor d...
...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...
...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...
...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...
...in ING?
We cover the regulatory framework to provide advice regarding the regulations and ING policies. We support the business to manage compliance risks such as regulations and money laundering.
What would you be doing?
You will be assisting the compliance team i...
Everbright Securities International
At Everbright Securities International, we serve wit... ...engaged in five key businesses: Wealth Management, Corporate Finance & Capital Markets, ... ...implementation of significant internal controls and risk management procedures
~Part...
...ls, and advancement of clinical research.
GHK is a joint venture hospital between Parkway Pantai and NWS Holdings Limited and is managed by Parkway Pantai. Li Ka Shing Faculty of Medicine of The University of Hong Kong oversees clinical governance as the exclusive cl...
Dorsett Hospitality International is one of Asia’s fastest-growing hotel groups. As a Hong... ...timely financial information to senior management
Conduct variance analysis to identi... ...ing
Establish and maintain internal controls to safeguard hotel assets and ensure c...
... looking for an energetic, forward thinking Head of Internal Audit to join their team.
Project Details
T... ...
Responsibilities and Duties
To perform and control the full audit cycle including risk management and control management over client's operation’s ef...
