like audit support and management reporting The candidate should have proven experience in handling PMO related work large..., Project Audit and Control, Financial Management and other areas under project management principles. The role interfaces...
guidance to finance teams and/or Maison including senior management team/functions/Maisons Operational Excellence Monitor... or Accounting or Accounting professional education, CPA/MBA plus. 8+ years of relevant experience in accounting / internal audit...
principles, including change control board activities and ad‑hoc tasks such as audit support and management reporting. The... include hands‑on experience in Program Tracking, Stakeholder Management, Risk Management, Project Audit and Control, Financial...
Description The Role: This role executes standalone and integrated IT audit engagements across the Group's major..., and providing robust assurance on enterprise-wide risks. Welcome seasoned IT audit professional with a background in a major...
different teams Responsible for Senior management role of the Finance function, including Investor relations, Fundraising..., etc Experience in Investor relations and audit, Fundraising or IPO is highly preferred A full-time degree holder with CPA...
to staff. Monitor and resolve outstanding items raised by audit, compliance, and quality assurance teams. Prepare and present... progress reports, findings, and recommendations to senior management. Ideal Candidates Degree or above in Business...
of the Council on a day-to-day basis; To oversee, coordinate and report to the Senior Director on situations... efficiency and reduce overhead; To act as Secretary to the Audit Committee in preparation of agenda, papers and minutes...
and procedures. To support the ad hoc projects assigned by senior management. To verify all relevant transactions are in order... projects assigned by senior management. To verify all relevant transactions are in order before submitting to GBS Ops...
, ensure on time submission, alignment with the Group and proper reporting to senior management. Conduct internal assessments... regulatory inspection, internal audit and annual audit review. Monitor audit observation identified and status of follow‑up...
, senior management, and the Hong Kong Board. Liaise with regulatory bodies such as the Hong Kong Monetary Authority, Hong... Kong Police Force, and Joint Financial Intelligence Unit. Support internal audit, regulatory exams, and external reviews...
focus on forecast , analytical review, cost control & budgeting; Supervising the company’s accounting & audit functions... accounting team in preparation of annual audit and tax returns Develop financial models to conduct scenario analysis...
focus on forecast , analytical review, cost control & budgeting; Supervising the company’s accounting & audit functions... accounting team in preparation of annual audit and tax returns Develop financial models to conduct scenario analysis...
jurisdictions as applicable). Ensure compliance with statutory requirements, audit standards, and internal policies. Coordinate... strategic initiatives, cost optimization, and investment decisions. Act as a key finance partner to senior management...
operations, cash flow forecasting and treasury related reporting Prepare reports, presentations, and dashboards for Senior... CPA firm (open to audit/tax/advisory) Good communication skills and team spirit Proficient in English and Chinese Solid...
management and internal audit review engagements and/ or advisory engagements Carry out on-site assessments and fieldwork..., including international assignments when required Deliver clear reports and actionable recommendations to senior leadership...
management and internal audit review engagements and/ or advisory engagements Carry out on-site assessments and fieldwork..., including international assignments when required Deliver clear reports and actionable recommendations to senior leadership...
desirable Experience in Information System Study is highly desirable Experience in Security Risk Assessment and Audit...' experience in Security Risk Assessment and Audit (SAA) is an advantage. Non-technical Skills At least 8 years' experience...
and efficiency. Oversee the team’s compliance with ISO audit requirements and conduct periodic quality checks to ensure service desk... standards are maintained. Manage the analysis of performance metrics and prepare detailed reports for senior management review...
with relevant stakeholders for internal audit/annual review of the Firm's controls on an annual basis Provide assistances on ad-hoc... projects as assigned by the management team Conduct research on topics which are of interest to the senior management Compile...
-added business performance/financial analytics to North Asia Branch CEO and senior management across the region/headquarters... & Financial Accounting, Audit and Taxation aspects Responsible for coordinating with internal/external counterparts for financial...