Senior Manager, IT Audit - Hong Kong SAR

· Shangri-La Group · Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally.  We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Afri ...

· About our client: · Our · client is a reputable publicly listed commercial group currently · looking to fill the position of Internal Auditor within their · organization. As an Internal Auditor, you will assume a pivotal role in · assessing and enhancing the efficiency of o ...

· Responsibilities: · Perform Safety Officer duties in according with F&IU(SOSS)R · Establish site safety management system in accordance with legal and contractual requirements · Monitor the implementation, effectiveness and efficiency of the established site safety management ...

· A metal processing company with operations in HK and China. · Location · Hong Kong · Report to · Group Financial Officer · Responsibilities · Conduct ongoing reviews to determine the adequacy and effectiveness of internal control. · Identifying deficiencies and providing recom ...

· Our client is hiring a Senior Internal Auditor to join their HK office. This role will play a crucial role in assessing the group's internal control systems, identifying risks, and ensuring compliance with relevant regulations and industry best practices. · Responsibilities: · ...

+ · +Execute/supervise audits independently and efficiently based on a risk-based methodology, regulations and internal policies & procedures · Develop audit planning and evaluation of key control risk as well as perform testing, report drafting and follow-up actions on improveme ...

Monitor staff reimbursements and finance transactions. Maintain daily bookkeeping and produce monthly financial statements. · ...

· Responsibilities: · Assist management in developing, implementing, maintaining and improving quality management systems. · Supervision of subordinates for maintaining and improving management systems. · Advise management on relevant quality aspects and monitor compliance. · Ha ...

We are seeking a skilled Finance Manager with 3-5 years of Big 4 audit experience and a strong focus on financial reporting analysis and financial package preparation. The ideal candidate will have exceptional technical accounting skills and the ability to deliver accurate, timel ...

We are looking for a Working Capital Controller to join our team in Hong Kong. The successful candidate will be responsible for preparing monthly billing and collection forecasts, managing the working capital cycle, and providing financial monitoring and audit support. · ...

We are seeking an experienced and motivated Admin & HR Supervisor to join our team. · Support internal control (J-SOX) activities: CLC & CLFC evaluations ...

Manage day-to-day accounting operations ensure accuracy compliance regulatory standards Prepare review monthly quarterly reporting annual financial statements identify trends variances provide insights management Assist budget cycles annual budgeting development Annual Business P ...

A prestigious global law firm is seeking an Assistant Accountant for its Hong Kong operations. · A great chance to manage regional accounting tasks in a vibrant setting. · ...

· Responsibilities: · Monitor and improve environmental performance of the Project; · Responsible for routine site inspections and internal and external audits; · Conduct training, promotion and complaint handling; · Provide technical supports to ensure the Project complied with ...

Maintaining proper books and records of several strategic entities that conform with accounting standards internal procedures and LoA Producing internal management reports and analysing financial information and summarise financial status Preparing financial statements produce bu ...

· A global industry leader specializing in life and health reinsurance. · Location · Hong Kong · Responsibilities · Support the monthly reports for the U.S. GAAP reporting to ensure accurate, reliable, and timely financial and management reporting to senior management. · Handle ...

· Responsibilities: · Responsible for routine site inspections and internal and external audits; · Monitor and improve environmental performance of the Project; · Provide technical support to ensure the Project complies with legal and contractual requirements; · Coordinate with ...

· Our client is seeking an experienced Senior Accountant to oversee full-set accounting operations and ensure compliance with HKFRS and internal policies. This role requires strong technical expertise, attention to detail, and the ability to manage complex reporting and audits i ...

· Responsibilities:  · Oversees the Accounts department to ensure the completeness and accuracy of financial information provided to management and to facilitate the completion of the annual financial audit;  · Develop and implement financial and operational policies and procedu ...

Profile Requirements: · Hold a relevant bachelor's or master's degree in finance, Engineering, Business or similar · Preferably, have working experience in market activities\: Front Office, Operations (Middle and Back Office), Risk controls · Knowledge of investment banking and f ...