stakeholders in all property management-related matters Perform related internal audit in different aspects including ISO, safety... property officer to oversee a property portfolio of commercial, residential and industrial buildings. Responsibilities...
and cybersecurity infrastructure Prepare installation job requests for internal operational parties or suppliers and monitor work... progress Liaises with IT security management, compliance and audit to ensure the security, reliability, integrity...
in operational risk, IT risk, or internal/external audit English language skills, both verbal and written Experience... with internal control framework, e.g. SOx Competence in Microsoft tools Understanding of IT related risk management practices...
6 in Hong Kong in terms of the number of listed companies that we audit. Our clients include multinational listed... established themselves as Certified Public Accountants, the company today encompasses everything from audit assurance, business...
stakeholders regularly Observe location and overseas regulation changes to minimize business impact Support various audit... inspection process Support the manager in designing and delivering regulatory-related training courses for internal and external...
/ internal audit is preferable Good command of both spoken and written English & Chinese (Cantonese and Mandarin) Self... and ISO 17065 Coordinate and conduct yearly internal audits, ensure timely and effective corrective actions to be taken...
, and properly approved before making payment; Assist in month-end and year-end closing, and any individual audit where necessary...; Liaise with internal and external parties on accounting matters; Assist to streamline financial processes with the help...
Job Responsibilities: * Prepare bank account opening and closing documents, submit application through internal system.... Coordinate audit confirmation with auditor, arrange signature, follow up audit confirmation with banks, arrange audit...
/ training to internal users regarding computer operation, internet access, WiFi, & software systems / applications. Maintaining..., service contract updates, information search, audit / accreditation materials preparation, data analysis, etc. Coordinating...
management and internal audit practice would be an added advantage Strong team interpersonal skills with the... opportunity. Responsibilities: Liaise with internal teams to gather and prepare IT related assessment and management reports...
performance. Support the implementation of the business continuity plan, internal control and other frameworks being initiated... institution or related industry. Experience in (i) risk management/ internal controls, and (ii) data security compliance program...
for both external and internal audit Assisting in Client review statistics and KPI Coordinating with IT, Securities Admin and HR... management reporting Client billing management Assisting in SOP update Assisting in maintaining internal controls Devising...
internal and external audit issues, and ensures HR policies and procedures and legal requirements are adhered. · Maintain...
role of internal auditor for ISO 9001 audit and support various audits Supervise the contractors and vendors to ensure...
of warranty & goodwill policy among the brands Internal warranty audit to dealer, based on the factory requirement & standards... Audit Conduct mystery shopper campaign Handle ad hoc projects as assigned Skills & Experience required: Minimum 3...
hours when required. 7. Monitor and maintain good inventory control of related stores. 8. Lead internal facility... inspection or audit as required. 9. Ensure work safety while carrying out daily works. 10. Perform administrative work...
; Assist in month-end and year-end closing, and any individual audit where necessary; Liaise with internal and external...
internal facility inspection or audit as required 7. Ensure work safety while carrying out daily works. 8. Maintain good...
and PEP analysis Conduct regular practice and risk/ compliance reviews Coordinate internal audit, periodic compliance..., confidentiality agreements and other agreements and documentation Assist in other internal projects from a quality and risk...
. Monitor telecommunications services, arrange payment & handle internal requests and maintain proper user records and reports... operations including cleaning, handle all matters related to office cleaning including inspections,regular audit for cleaners...