Southeast Asia (SEA) and Hong Kong market. Oversee audit rectification and keep tracking their effectiveness. Oversee incident..., Audit, or Operational Risk roles, specifically within the Financial Services or Banking industry. Sound understanding...
; Process the client’s Audit Confirmation request; Participate in system upgrades, User Acceptance Testing (UAT), and implement...
adherence to corporate accounting policies and internal control frameworks. Assist in audit preparation and respond to auditor...
and efficiency. Oversee the team’s compliance with ISO audit requirements and conduct periodic quality checks to ensure service desk...
. Handle monthly and year end closing. Liaise with auditor and banker for year-end audit. #J-18808-Ljbffr...
account duties and financial reports Handle cash flow, tax issues and consolidation Communicate with audit firm and educate...
is advantageous Minimum 5 years of relevant experience in Insurance, financial services industries Big 4 audit experience...
in Hong Kong Deal with external auditor for year ended audit and M & A projects Financial analysis and prepare some reports...
Responsible for audit liaison, tax return and other statutory reports filing Work closely with and provide support to business...
continuous improvement. Collaborate with external auditors to facilitate the audit process. Ensure strict compliance...
with SI vendors Ensure the project undertaking is complied with the internal audit requirements Job Requirements Degree...
or financial controlling with Big 4 audit background is highly preferably Qualified CPA / CPF / ACCA / IPA Familiar with KPIs...
Support annual audit / interim review and results announcements Prepare and review statutory accounts / annual tax filing...
Handle full set of account and prepare group consolidated reports Handle year-end audit and tax return Identify control... Manage the corporate governance and internal control issues for the company Liaise with external auditors for year-end audit...
with external auditor for year ended audit and M & A projects Financial analysis and prepare some reports to the group deputy...
records and files as required by the Project Manager and his delegates. (s) Attend the Site Audit Checking and follow up... Administration Handbook published by ArchSD which is available for inspection at Project Manager’s office with prior appointment...