Actively pursue continuing professional education in line with the department's needs and the auditor's career development. Apply that knowledge on engagements.
Execute and perform audit procedures including risk analysis and evaluation and assess the impact of control deficiencies.
Being a part of dynamic and international internal audit team based in Hong Kong. Provide compliance advice and support to management and business units;
Managing the accounting and tax compliance activities of London Stock Exchange Group (LSEG) entities as assigned. Monthly balance sheet and P&L reviews.
Perform financial, compliance, operational, and investigative audits . Independently conduct all phases of the audit Including planning and research, risk…
The role will direct the Asia Pacific Fiduciary function to ensure best-in-class delivery of services, client satisfaction and on-budget, on-time operational…
Handle full sets of accounts independently. Prepare monthly management and financial statement. Liaise with external auditors and bankers.
Degree holder and qualified accountant. At least 5 years or above auditing experience in sizeable audit firms and / or commercial organizations.
Possession of Membership of a recognised professional auditing institute or recognised qualification of management system auditor.
Handling of tax enquiries from IRD. Degree holder majoring in accounting. Relevant working experience is preferable. Fresh graduates will also be considered.
Experience in participating for listed company and private company engagements. Assist in carrying out audit and taxation tasks.
Report to the Chief Internal Audit Officer. Ensure the effective and efficient operation of the IT Function through audit review and consultancy services.
To perform auditing or related professional work in Hong Kong and overseas. Degree / Associate Degree / Higher Diploma in business related disciplines.
Implement internal control audit plans, including Quality, Environmental, Safety & Health (EHS) Systems to achieve audit objectives.
Degree or Higher Diploma major in accounting or equivalent. 1 or more years of relevant experience in external auditing and/or accounting, gained in CPA firms…
Execute the financial and operational audit function of the Group in accordance with audit plan to ensure the audit objectives are properly achieved.
A multinational group providing a wide selection of healthcare products with headquarter in France. Perform the smooth financial accounting functions and full…
In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.
Assist the Head of R&C in supporting country CIO as one of the 1st line Risk Owner related to Technology Risk Management, Information & Cyber Security covering…
Work closely with shared service teams, intra-group finance teams, auditor and other internal stakeholders to address to accounting, taxation, invoicing and…
As a System Auditor, you will be responsible for assisting IT system audit planning and provide recommendations to stakeholders on risks and controlling…
Assist to liaise with external auditor. Hands on day-to-day accounting operations not limit to AR, AP, GL, FA, Related companies reconciliation. Job Type 工作性質.
Define, manage and run a strategic information security / cybersecurity program with pragmatic goals and objectives to ensure that Company’s information assets…
Manage daily routines in the process of accounts receivables and accounts payable. Prepare month-end & year-end financial reports and schedules.
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Manage month-end and year-end closing.