Internal Control and Accounting Professional

About The Role:We are seeking an experienced internal auditor to join our team at the Hong Kong Trade Development Council.Key Responsibilities:Carry out detailed and system testing on business controls, systems, and processes to ensure control effectiveness and efficiency.Document working papers, analyse findings, and results in an organised manner,...

About UsACCA Careers is a leading provider of financial services in Hong Kong, committed to fostering a positive work environment and supporting the growth of our team members.Job Summary:The successful candidate will be responsible for managing various accounting functions, including accounts payable, account control, bookkeeping, and general ledger...

Key AccountabilitiesThe successful candidate will be responsible for leading the development and implementation of audit plans, identifying and mitigating internal control risks, and providing recommendations for process improvements.Main ResponsibilitiesLiaise with stakeholders to understand business requirements and develop audit objectives.Conduct...

Internal Control FrameworkOur Internal Control Framework is designed to ensure the accuracy, completeness, and reliability of our financial reporting. As a key member of our internal control team, you will be responsible for designing, implementing, and maintaining our internal controls to prevent material misstatements and ensure compliance with relevant...

Our client seeks a seasoned Accountant to manage daily accounting functions, including month-end closing and internal control.Job DescriptionThe Accountant will prepare financial reports, schedules, reconciliation and perform financial analysis.Close liaison with business units and other departments on budget, forecast and cost control.Essential Skills and...

Job brief We are seeking a detail-oriented and experienced Accountant specializing in Accounts Receivable and Credit Control to join a renowned FMCG company. In this role, you will manage the finance operations related to the Order-to-Cash process, ensuring efficient reconciliation, billing, and collection. If you have a strong analytical mindset and a...

About the FirmBowen Partners is a leading executive search and talent development firm in Hong Kong. We specialize in identifying top talent across Banking & Financial Services in Asia Pacific, primarily in Audit, Compliance, Risk, Finance, Strategy & Transformation.Job DetailsWe are seeking a highly skilled IT Audit Manager to join our client's Group...

We are seeking a skilled Accounting Officer to join our team in Hong Kong. As an Accounting Officer, you will be responsible for managing various accounting functions, including accounts payable, account control, bookkeeping, and general ledger maintenance.Key Responsibilities:Manage and process accounts payable transactions accurately and...

At Classy Wheeler Limited, we are committed to fostering a culture of integrity and transparency. Our risk management team plays a critical role in ensuring the company's sustainability and growth.Responsibilities and RequirementsDirect and undertake comprehensive internal control and risk management of the company's functions.Develop and maintain risk...

Internal Audit Professional (Overseas Audit Centre)Unit/Department: Overseas Audit CentreLocation: Hong KongJob Posted: 2024/10/08Job Status: Full TimeMain ResponsibilitiesParticipate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Participate in the formulation of annual audit project plan.Participate in the...

The OpportunityWe are seeking an experienced team lead to join our Control Tower Account Management Team in APAC. As a member of this team, you will be responsible for growing our client relationships by building and implementing solutions to their critical supply chain challenges.You will work closely with clients to understand their operations...

About the RoleWe are seeking a highly skilled Strategic Risk Control Professional to join our team at Hong Kong Exchanges and Clearing Limited (HKEX). As a key member of our OTC Clear Risk Control team, you will play a critical role in ensuring the stability and integrity of our derivatives markets.

Key ResponsibilitiesThe successful candidate will be responsible for:Formulating annual audit project plans.Conducting audits according to these plans, identifying internal control defects or risk issues, and providing valuable audit recommendations.Collecting findings from regulatory inspections, internal and external audits, and following up on the...

Job OverviewThe Country Manager - Hong Kong Office at Madison Pearl is responsible for supporting the preparation of control and accounting documents and policies in a professional manner.This role involves planning, tracking, and executing key projects related to internal control and accounting, providing regular updates and reports to the CEO.

We are seeking a Risk Assurance Professional to join our Compliance Regulatory Assurance team. The ideal candidate will have a strong background in risk management and assurance, with experience in conducting risk-based reviews.This role involves working closely with other regional Regulatory Assurance teams to ensure that controls are effectively designed...

We are seeking an experienced Financial Control Professional to join our team in MUFG's Financial Control Department in Hong Kong.In this role, you will be responsible for managing the preparation and submission of regulatory returns, surveys, and reports, while also staying up-to-date with changing regulations and industry developments.Your key...

As an IT Audit Manager at Classy Wheeler Limited, you will be responsible for conducting IT-related internal audits, evaluating controls, and assessing the impact of control deficiencies.About Our TeamWe are a collaborative and supportive team, dedicated to delivering high-quality results. As an IT Audit Manager, you will have the opportunity to work on a...

The Hong Kong Trade Development Council is seeking a detail-oriented professional to join our Internal Audit Department as an Audit and Control Specialist. In this role, you will be responsible for:Conducting detailed system testing on business controls, systems and processes to ensure effectiveness and efficiency.Preparing working papers and analyzing...

Job Title: Sr. Financial ControllerDescription:This senior-level position plays a critical role in overseeing all accounting and financial activities for one of our clients' operating entities in China. The successful candidate will be responsible for ensuring compliance with local statutory requirements, providing strategic advice to management on finance...

Job Responsibilities 1.Responsible for improving the international business risk management system, improving relevant risk management policies, systems and processes, and supervising implementation;...