in operational risk, governance and compliance, internal audit, control management or consulting A committed, responsible, self...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including... audit experience at sizable CPA firms with PRC jobs and list-co exposure Experience with SFC / insurance company...
Responsibilities: Lead and manage the internal audit function, ensuring compliance with professional standards... and regulatory requirements. Develop and execute a comprehensive internal audit plan, including risk assessments and audit programs...
Responsibilities: Conduct yearly IT audits, review and special projects Prepare IT audit reports, present... investigation findings and offer recommendations Assist to develop audit plans of designated areas in IT Audit Evaluate the risk...
Responsibilities： * Participate in the formulation and improvement of internal audit supervision regulations... and internal strategies for the group company and its subsidiaries; Develop and implement the annual internal audit work plan...
Responsibilities : Formulate and execute of internal audit plan Plan audit engagement, including financial..., operational, compliance Review and prepare audit report and monitor follow-up actions Enhance audit efficiencies...
Job Description To take care of medium size to multi-national corporations Assisting the manager in conducting audit..., taxation and accountancy assignments Execute and perform audit procedures including risk analysis and evaluation and assess...
will be considered for audit senior or assistant manager positions and immediate availability will be a definite advantage...We are a second-tier audit firm based in Hong Kong for more than 50 years. Our clientele widely ranges from listed...
advisory, risk, internal audit, technology, operation, etc. Their client portfolios are mainly Fortune 500 companies. The... strengths and weaknesses to the client or internal audit engagement team and developing effective solutions. Ensure timely...
Responsible for completing field work at Field-in-charge role for audit assignments of various client nature including... MNCs and Small to Medium sized entities; and assist team manager in monitoring multiple assignments at a time...
Assistant Manager to join their energetic team. Responsibilities Mentor throughout the recruitment process. Assist... activities, including budgeting, salary reviews, and insurance, while enhancing the HR team's skills. Oversee the HR audit...
. LinkedIn: Group Manager - Quality and Sustainability Job Duties The role is directly responsible for developing a business- wide... and environmental management systems on projects Establish quality and environmental audit programs for the projects and coordinate...
through face to face contact Procurement Manager Job Purpose The role is responsible for overseeing the SPCA’s sourcing... annual stock take and liaise with Finance and Accounting Team during annual audit cycle. Lead the digitalization efforts...
Department Job Functions: Accounting, Audit, Bank Operations, Customer Services, Legal, Quality Assurance, Risk Management...://careers.pageuppeople.com/798/cw/en/job/495124/assistant-operation-manager-deputy-operation-manager-manager-customer-due...
. They are seeking an Accounting Manager to join their team. Key Responsibilities: Prepare month-end consolidation and management... accounting and regulatory standards. Liaise with external auditors to ensure efficient and timely audit processes. Handle ad...
Senior Manager Risk Management About the Client Our client is a renowned HK listed company with a strong business... presence in Hong Kong and China. They are recruiting a seasoned Senior Manager to manage their risk management division...
Manager (LCM) requires interpersonal, communication, organizational skills, ability to self-direct, background in datacenter... management. The Lease Construction Manager is ultimately responsible for the complete project delivery of Ready for Service...
I.T. solutions, material sourcing, or more, we’re your trusted partner. Project Manager (on site West Kowloon...) We are looking for a Project Manager to join our client’s fast-growing team. Responsibilities: Oversee infrastructure project management...
professional to join our team as a Senior Manager, Merchant Acquiring Fraud Risk. Principal Responsibilities Build and lead... engagement with Internal Audit Where appropriate take on other responsibilities and duties, including card (issuing) fraud...
departments. Comply with Security policy, Audit requirements, Regulatory requirements, and relevant Company policies... Strong in business requirement analysis, technical solution design and system quality control. Solid experience as a project manager...