Assistant Manager with at least 5 years external audit / ERM / Risk Advisory experience. About the Role: Report to Head... of Audit and work in a sizeable team. Being in-charge for audit project from planning to execution. Identify, assess...
to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred. The Role Lead assigned... internal audit and control projects within the designated portfolio Perform risk and control assessment and execute risk-based...
, Finance, or a related discipline Minimum of 4 years of experience in external / internal audit, internal control, or risk...Responsibilities: Conduct financial and operational audits Develop audit programs and perform testing as part of the...
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...
, CAMLP, FRM etc.) 5+ years of working experience in AML, audit, fraud risk management, information technology, internal... will be considered as Assistant Manager....
expansion in APAC, they would like to invite a high calibre individual to join their professional team as a Assistant Manager... and retrieval Support internal and external audit and inspections Drive post-market surveillance such as CAPA, NC, and FSCA...
seeking high caliber professional to join our team as Assistant Investment Operations Manager. Principal responsibilities..., internal and external audit, outsourcing agreement management, Volcker Rule Attestation, etc.) Requirements Visit and sign...
Assistant Manager to join their finance team. Job Description Manage end-to-end financial closing processes Perform... and internal controls Prepare initial drafts of Annual Financial Statements Collaborate with various stakeholders, offering...
and group company; Handle company internal audit of company and prepares reports Handle the revision of company accounting... Management Department - Human Resources via the followings: Mail : Human Resources Manager Taiping Reinsurance Co., Ltd. 17...
; Handle accounts receivable and accounts payable processes; Ensure the compliance of internal control and financial policies...; Prepare breakdowns for year end audit; and Prepare of annual budget and forecast. Treasury (approximately 30...
and advise on legal and compliance contracts and documentation Handle and implement compliance requests with internal... stakeholders to enhance the internal controls and procedures as well as the system of the Company Manage internal and external...
procedures Research latest accounting technical standards, tax due diligence and compliance Monitor adherence to internal... controls and regulatory requirements, identifying areas for improvement Involve in audit process and liaise with external...
and the board of directors. Collaborate with external auditors during the audit process, providing necessary documentation... and financial reporting for listed companies with 2-3 years audit background Strong understanding of accounting principles...
to ensure the compliance of internal control policies and external accounting standards Liaise with external auditors... for annual audit matters Supporting on-going and ad-hoc projects both locally and regionally Requirements: Degree holder...
Responsible for project governance including tender process, cost control and internal approval process Work closely with Project... Lead to manage the performance of vendors and consultant Organizing internal project meetings with business reps...
to ensure this is complied with regulatory requirements Assist to provide support for Internal Audit and Compliance review... OIC to comply with regulatory requirement and internal procedure Prepare monthly reports for any deviation is noted...
Support audit work and communication with internal and external auditors Requirements: Degree Holder in Accountancy... or equivalent Qualified member of HKICPA/ ACCA/ equivalent professional accountancy institutes Minimum 4 years of Audit...
? Are you ready to stand out among the next-generation of hospitality leaders? We are looking for Assistant Financial Controller... and Income Audit within the Finance & Administration Department To ensure all accounting transactions covering various...
, AAMLP, CAMLP, FRM etc.) 5-8 years of working experience in AML, audit, fraud risk management, internal control in Banks... to details, with positive minded and good common sense. Candidates with less experience will be considered as Assistant Manager....
and compliance related projects Communicate with regulators and internal/external audit on cyber security matters Keep abreast... will be considered as Assistant Manager, Cyber Security Application We offer competitive remuneration and fringe benefits including...