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internal audit - 會計工作招聘請人

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助理核數經理(EA)

一般助理核數經理工作

2020-01-18

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助理核數經理(EA)

一般助理核數經理工作

2019-12-10

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助理/ 會計師(EA)

Prepare monthly financial reports, management & analysis reports. Monitor, manage AR, AP & cash flow. Assist in annual budget, year-end financial audit & internal audit. Prepare monthly consolidated financial statements

2019-07-31

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助理核數員

Assist in performing internal audit job duties assigned by superiors, including audit planning and report work; Participate in the audit field work in the subsidiaries

2019-07-25

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會計文員

一般會計及文書行政工作,例如電腦資料輸入及文件存檔等,處理日常會計事務,獨立處理入賬,應收帳款事宜

2019-07-17

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Accounting Supervisor

Full set a/cs, prepare financial reports, group consolidation management reports according to Chinese accounting standards, financial analysis, budget reports, cashflow management & internal audit, manage attendance system, personnel assessment, lia

2019-06-22

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Accounting Supervisor

Full set a/cs,prepare financial reports,group consolidation management reports according to Chinese accounting standards,financial analysis,budget reports,cashflow management & internal audit;manage attendance system, personnel assessment,liaise wit

2019-05-23

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會計主任

Handle monthly financial statement (PL/BS); compile monthly and weekly report; ensure all payments comply with internal control policies and procedures; handle daily operation duties in Account Payable and Receivables; liaise with auditors for external and internal audits; handle cheque payment

2019-04-09

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會計主任

Handle monthly financial statement (PL/BS); compile monthly and weekly report; ensure all payments comply with internal control policies and procedures; handle daily operation duties in Account Payable and Receivables; liaise with auditors for external and internal audits; handle cheque payment

2019-04-09

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審計會計師

Plan & execute financial,operational,IT & compliance audit assignments;identify weaknesses & develop recommendations for improvements;prepare internal audit reports & perform follow-up & monitoring works to ensure proper implementation of recommendation(willingness to travel)

2019-02-13

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internal auditor

Plan & execute financial,operational,IT & compliance audit assignments;identify weaknesses & develop recommendations for improvements;prepare internal audit reports & perform follow-up & monitoring works to ensure proper implementation of recommenda

2019-02-13

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核數師/主任(EA)

一般審計工作, Perform financial internal audits assessing the accuracy of financial statements, quality of internal controls and risk profile of an operating unit. Perform operational audits; Assist in the planning and supervision of audits, as deemed necessary.

2019-01-22

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Senior Auditor(EA)

General audit works, Perform financial internal audits assessing the accuracy of financial statements, quality of internal controls and risk profile of an operating unit. Perform operational audits; Assist in the planning and supervision of audits,

2019-01-22

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內部審計員

Plan & execute financial,operational,IT & compliance audit assignments;identify weaknesses & develop recommendations for improvements;prepare internal audit reports & perform follow-up & monitoring works to ensure proper implementation of recommendation(willingness to travel)

2019-01-10

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會計師/ 高級會計師

一般會計師工作; Assist to set up internal control and internal audit policy, Review ERP system reporting, workflow, business flow and system upgrade, Co-ordinate with HK, China and overseas ACC Team, Prepare financial report schedules for management review,Assist in year-end audit and due diligence

2018-12-13

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高級會計文員

負責一般文員及會計工作, 包括資料輸入、文件掃描及存檔等協助處理全盤會計, 內部審計 (internal audit), 會計報表及其他會計工作

2018-12-12

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會計師助理

向Accounting Manager和CFO報告,負責全盤會計,準備會計報告及協助internal audit,協調會計部門的日常運作,其他相關會計工作

2018-12-12

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會計

Perform daily accounting duties,Prepare Account Receivable and Account Payable settlements, Responsible for handling payment, data entry and document control

2018-11-16

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會計經理(EA)

處理全套賬戶和日常會計操作,成本核算和監控現金流;監督和監督其他團隊成員;支持向客戶和其他業務部門發票和借記通知單; 準備和管理通信,報告和文件;處理月度和年度結束;為內部審計提供支持;聯絡審計員進行年終審計;必要時的臨時項目

2018-09-21

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高級會計文員

負責一般文員及會計工作, 包括資料輸入、文件掃描及存檔等協助處理全盤會計, 內部審計 (internal audit) 及其他會計工作

2018-09-18

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary (Able to meet tight deadlines)

2018-07-24

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary (Able to meet tight deadlines)

2018-07-05

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核數員

Responsible for leading the planning and execution of internal audit assignments and reviews; Provide independent evaluation of the effectiveness and adequacy of internal control systems; Report audit findings and provide recommendations for improvements on internal control systems; 需要時到國內工作

2018-07-04

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary(Able to meet tight deadlines)

2018-07-04

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助理內部核數員

Assist in performing internal audit job duties assigned by superiors, including audit planning and report work;Participate in the audit field work in the subsidiaries within the organization;Solicit and gather information relevant to audit assignments;Analyze and consolidate audit findings

2018-06-16

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary(Able to meet tight deadlines)

2018-06-14

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary(Able to meet tight deadlines)

2018-06-13

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary(Able to meet tight deadlines)

2018-05-30

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting; Assist to conduct financial analysis on business performance for subsidiaries; Assist to perform internal audit functions; Frequent traveling / station between PRC main cities if necessary(Able to meet tight deadlines)

2018-05-19

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初級管理會計員

Assist to prepare monthly mgt reports and schedules, annual budgeting, Assist to conduct financial analysis on business performance for subsidiaries, Assist to perform internal audit functions, Frequent traveling / station between PRC main cities if necessary(Able to meet tight deadlines)

2018-05-16

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公司核數師(EA)

Perform planning,inspection,evaluation&recommendation independently&objectively for all units,in terms of operations,management,financing&business activities;Develop comprehensive internal audit plans&programs in internal control&risk management as operational efficiency of business operations

2017-11-30

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高級會計文員

負責全盤會計, 會計報表, 年結報表等, Assist and prepare the internal audit assignments and liaise with auditors, Support internal finance function, Ad-hoc assignment as required

2017-04-20

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助理會計經理(EA)

Perform full-set accounting duty for Hong Kong business; provide internal audit and checking for China business; process all invoices and payments accurately and timely; assist in handling ad hoc assignments

2017-03-21

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會計文員

Handle full set of accounts; Prepare the internal audit assignments and liaise with external auditors; Assist in the month-end closing, payroll and reporting; Closely support to administrative operation

2017-02-14

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會計文員

Handle full set of accounts ,Prepare the internal audit assignments and liaise with external auditors,Assist in the month-end closing, payroll and reporting,Closely support to administrative operation

2017-02-11

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會計文員

Handle of full set of accounts, monthly report & internal audit support (LCC intermediate or above in accounting or related disciplines)

2016-09-13

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初級審計員

General duties of Internal Auditors. Form Five or LCC Above or fresh graduate. HKICPA / ACCA / HKAAT Student member or equivalent.Minimum 1 years or above relevant working experience.

2016-06-22

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內部核數師 - 中環(EA)

Contribute to audit risk assessment of group companies, identify, evaluate the top level risks on analysis & personal expertise; prepare audit planning memo to ensure the scope, approach, resourcing & logistics of the audit are properly planned & are understood by all auditors

2016-06-01

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內部審計師- 中環(EA)

Preparing and documenting the audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors; contributing to audit risk assessment of group companies: identification & evaluation of top level risk

2016-04-28

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會計師/高級會計師

Handle all accounting work,including monthly closing,accounting entries and full set of accounting and bookkeeping,running accounting reports,assisting in internal audit,etc,needs to lead a small team to run daily accounting operation

2016-04-21

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助理會計師

Handle full set of accounts independently, Involve in internal audit and verification of PRC operations, Reconcile inter-companies accounts (Familiar with PRC accounting and taxation regulation)

2015-08-25

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助理會計師

Responsible to handle full set of accounts independently, involve in internal audit and verification of PRC operations, reconcile inter-companies accounts

2015-07-06

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會計及行政經理(EA)

Prepare monthly financial & management reports,budgeting & forecast, internal audit review;Work on accounting duties & bank/cash related assignments; Liaise closely with bankers/business partners; Perform HR functions including recruitment & prepare employment letter; Admin support

2015-02-27

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