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2 jobs found for audit risk

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    • permanent
    • HK$80,000 - HK$100,000 per month
    • full-time
    A leading european MNC are looking for a leader within Internal Controls to look after a team based throughout the APAC and Middle East regions. This is perfect for someone who enjoys working with different cultures and backgrounds; Though this is a management position the role will still be involved with all technical duties and thus the desire to still be hands on is important. What does the role invole? Supervising all weekly, monthly and annual internal financial control processesIdentifying and resolving potential accounting or control issuesDriving continuous improvement that delivers improvements in control, efficiency and customer serviceEnsuring compliance with the Group Key Financial Control FrameworkCo-ordinating all relevant internal and external audit activitiesSupporting our relationship with banks, tax advisors and other financial service providersCollaborating with Group Tax and Treasury colleagues to simplify or resolve issues as appropriateDeputise for the Head of Finance on matters as appropriateCollaborate internally and externally to foster efficient and effective working relationships What experience do you need? Professional financial qualificationStrong technical understanding of IFRS and other GAAPProcess management and improvementFamiliar with financial systemsAbility to speak and write at a high level of English What next? For more information feel free to either apply directly to this advert or send your CV to andre.springett@randstad.com.hk
    A leading european MNC are looking for a leader within Internal Controls to look after a team based throughout the APAC and Middle East regions. This is perfect for someone who enjoys working with different cultures and backgrounds; Though this is a management position the role will still be involved with all technical duties and thus the desire to still be hands on is important. What does the role invole? Supervising all weekly, monthly and annual internal financial control processesIdentifying and resolving potential accounting or control issuesDriving continuous improvement that delivers improvements in control, efficiency and customer serviceEnsuring compliance with the Group Key Financial Control FrameworkCo-ordinating all relevant internal and external audit activitiesSupporting our relationship with banks, tax advisors and other financial service providersCollaborating with Group Tax and Treasury colleagues to simplify or resolve issues as appropriateDeputise for the Head of Finance on matters as appropriateCollaborate internally and externally to foster efficient and effective working relationships What experience do you need? Professional financial qualificationStrong technical understanding of IFRS and other GAAPProcess management and improvementFamiliar with financial systemsAbility to speak and write at a high level of English What next? For more information feel free to either apply directly to this advert or send your CV to andre.springett@randstad.com.hk
    • permanent
    • HK$25,000 - HK$50,000 per month
    • full-time
    about the company.Our client, A rapidly growing global consultancy focused on advising Hedge funds, Asset Management and Private equity firms globally are looking for Associate/Senior Associate to assist in furthering their growth in the APAC region. This is perfect for someone who wants to be part of a company who will rapidly expand in the coming years and wants to thrive in an entrepreneurial culture. What does the role involve? Managing a portfolio of clients regulated by the SFC, SEC and other global regulators Preparing compliance manuals and other related policies and procedures Setting up the compliance infrastructure and assisting ongoing compliance monitoring Undertaking periodic compliance monitoring reviews at client premises Writing compliance monitoring reports Managing regulatory filing and reporting schedules Providing ad hoc regulatory advice and creative solutions Updating clients on regulatory change Networking and relationship building with industry professionals and industry bodiesWhat experience do you need? Proven experience in a compliance role, for example within an SFC regulated firm or a compliance consultancy practiceMinimum 3 years of relevant compliance experience in financial industry Detailed understanding of SFC, SEC rules and regulations Understanding of the financial services industry i.e. asset management and broking sectors Broad understanding of the alternative asset management industry Ability to work on own initiative and as part of a team Client facing, solutions focused skills Clear, logical thought processes, ability to make decisions and articulate these clearly Strong English oral and written communication skills Solution-driven and problem-solving attitudeWhat will you have?Strong ReputationMNC CultureAnnual Leave: 20 daysAttractive remuneration packageWhat next?For more information please contact Eabie Cheng directly by either applying to this advert with your CV or sending it to eabie.cheng@randstad.com.hk
    about the company.Our client, A rapidly growing global consultancy focused on advising Hedge funds, Asset Management and Private equity firms globally are looking for Associate/Senior Associate to assist in furthering their growth in the APAC region. This is perfect for someone who wants to be part of a company who will rapidly expand in the coming years and wants to thrive in an entrepreneurial culture. What does the role involve? Managing a portfolio of clients regulated by the SFC, SEC and other global regulators Preparing compliance manuals and other related policies and procedures Setting up the compliance infrastructure and assisting ongoing compliance monitoring Undertaking periodic compliance monitoring reviews at client premises Writing compliance monitoring reports Managing regulatory filing and reporting schedules Providing ad hoc regulatory advice and creative solutions Updating clients on regulatory change Networking and relationship building with industry professionals and industry bodiesWhat experience do you need? Proven experience in a compliance role, for example within an SFC regulated firm or a compliance consultancy practiceMinimum 3 years of relevant compliance experience in financial industry Detailed understanding of SFC, SEC rules and regulations Understanding of the financial services industry i.e. asset management and broking sectors Broad understanding of the alternative asset management industry Ability to work on own initiative and as part of a team Client facing, solutions focused skills Clear, logical thought processes, ability to make decisions and articulate these clearly Strong English oral and written communication skills Solution-driven and problem-solving attitudeWhat will you have?Strong ReputationMNC CultureAnnual Leave: 20 daysAttractive remuneration packageWhat next?For more information please contact Eabie Cheng directly by either applying to this advert with your CV or sending it to eabie.cheng@randstad.com.hk

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