. Requirements: Degree holder in Account and Finance related discipline. Minimum 1 year' relevant experience in internal audit... to Friday) Convenient office located near Tsim Sha Tsui MTR station Responsibilities: Perform financial, operational audit...
and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Perform... experience in internal audit, process re-engineering, risk or management consulting Having experience of business process re...
audit programs and execute audit testing to evaluate the effectiveness of internal controls and ensure operational... efficiency. Support internal audit team members in risk management tasks, including collaborating with management and cross...
flow Preparation of month / year end closing, account schedule and report. Assist in sales/statutory audit and tax... filing Review, suggest and implement workflow improvements of the team in order to enhance internal operational efficiency...
for a Compliance Officer to drive compliance initiatives, ensure regulatory adherence and function as the designated CO/AMLO.... Analyze and assess regulatory developments with internal stakeholders and provide accurate and timely advice to business over...
Accounting Officer, you’ll oversee AR and GL functions across multiple markets, support system upgrades, and supervise junior.... Why Join? Competitive salary (HK$23K – 26K) plus discretionary bonus Be part of a global MNC with strong brand presence and internal...
are managed in the JV Internal Members of Peak Management Team JV Chief Risk Officer Group Operational, Technology and Cyber... Risk Team Group Internal Audit External Regulators in Hong Kong External Auditors Other Responsibilities Embed...
company Assist management to conduct compliance audit to ensure that our daily operations comply with internal rules... daily credit check on the orders as per internal policy Identify potential risk, chargeback, fraud and compliance issues...
to internal policies. Prepare supporting schedules to substantiate general ledger balances. Liaise with auditors and assist... with audit and tax reporting. Perform ad-hoc accounting projects, assignments and duties as required. Requirement Diploma...
: Job Description: Responsible for the effective implementation of all ethical sourcing and sustainability initiatives. Engage with internal... stakeholders, factories, vendors and third party audit firms to drive our commitment to ethical practices and sustainability...
of month / year end closing, account schedule and report. Assist in sales/statutory audit and tax filing Review, suggest... and implement workflow improvements of the team in order to enhance internal operational efficiency and effectiveness Manage...
: Job Description: Responsible for the effective implementation of all ethical sourcing and sustainability initiatives. Engage with internal... stakeholders, factories, vendors and third party audit firms to drive our commitment to ethical practices and sustainability...
with internal parties to facilitate smooth accounting operations as necessary; Assist in preparing consolidation schedules for the... entities; Liaise with auditors for audit process; and Assist in preparing ad hoc projects as required. Requirements...