CCTH CPA Limited is a premier provider of a full range of professional services including audit & assurance, taxation... Having audit experience is preferred Immediate available is preferred Senior positions are available for candidates...
Audit Officer / Internal Audit Officer Responsibilities: Conduct ongoing reviews to determine the adequacy... and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform...
Recruit Ref: L0595554067 Posting Date: 2025-01-28 Yau and Wong Audit Junior Company Description Yau and Wong C....P.A. has been a trusted provider of audit, taxation, and company secretarial services since 1989 in Hong Kong. Our core...
& Cybersecurity internal audit programs, test plans, and requests list, etc. Plan and executive audit projects and perform ad hoc... effectiveness and efficiency of internal controls and operating practices; Perform walkthrough, data analysis, and audit testing...
& Cybersecurity internal audit programs, test plans, and requests list, etc. Assist engagement leader to plan and executive audit..., and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control...
Requirements DSE / Form 5 or above Minimum 1 year related working experience Proficient in Ms. Excel & Chinese Typing Interested parties, please send your resume with expected salary to . You can also click on the website www.easyjo...
Requirements DSE / Form 5 or above Minimum 1 year related working experience Proficient in MS Excel & Chinese Typing Interested parties, please send your resume with expected salary to . You can also click on the website www.easyjob...
schedules for the entities; Liaise with auditors for audit process; and Assist in preparing ad hoc projects...
to ensure maximum effectiveness. Analyse market audit data & customer data and establish strong relationship with customers...
compliance through self-audit and records to ensure adherence to established aviation security protocols are always up to a high...
and internal control requirements year-end audit and other ad hoc projects as required Requirements Diploma in Accounting.../ related accounting qualification is preferred Minimum 5 years' accounting experience, audit experience is an advantage...
Security Risk and Audit exercises. Technical Skills: . At least 6 years' experience in System Implementation and Maintenance...
To prepare income & expenditure reports, audited accounts and property tax schedules To conduct site audit Detail-oriented...
input and maintenance functions in internal systems Assist in month end closing and audit related assignment...
, IT audit, IT risk management is preferred Experience in security solution implementation and incident management...
to digital Ensure smooth branch operations and achieve satisfactory audit rating by meeting all control and service requirements...
and other countries Provide and maintain audit results and reports with high integrity and security Take the lead to manage clients...’ audit programs Communicate and work with clients on subjects relating to food safety and hygiene audits, training...
inventory record Liaise with auditors and prepare audit materials Prepare ad-hoc assignments and projects as assigned...
, statutory audit and transfer pricing report Lead communication and response with HQ Coordinate with other subs to prepare...
Ensure that full factory audit and approval on potential suppliers are carried out in accordance with Kmart policy... communication skills both in English and Mandarin Strong integrity and professional ethics Knowledge in ISO 9000 and factory audit...