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FSO - Assurance - Audit - Risk & Regulatory Assurance - Senior/Staff Accountant - Hong Kong

Hong Kong, Hong Kong EY

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Job Description

Location: Hong Kong

Date: Jan 20, 2025

Requisition ID: 15121

Assurance - Audit - Financial Services (Risk & Regulatory Assurance) - Senior/Staff Accountant - Hong Kong

Risk and Regulatory Assurance team sits within our Assurance - Financial Services Organisation and is a fast-growing and developing group globally and in Hong Kong. It offers you a dynamic and continuously changing portfolio as we respond to, and foresee client needs on an ongoing basis.

The Opportunity

Within EY's Assurance service line, our professionals provide:

  • Services relating to HKMA/SFC Independent reviews (including pre or post-review assurance/attestation)
  • Internal control review & assurance services (including ISAE 3000, ISAE 3402 reports)
  • Services focused on ensuring the effectiveness of remediation efforts
  • Regulatory filing and reporting
Responsibilities:
  • Taking ownership on workstreams on engagements
  • Working as part of a larger team and day-to-day communication with clients
  • Taking responsibility for the conduct of reviews and preparation of reports according to EY methodology, making oral presentations of findings/recommendations to client’s management team(s)
  • Identifying the impact of forthcoming regulatory change, and support clients on the potential impact
  • Identifying and testing key systems and controls for demonstrating compliance with applicable SFC/HKMA regulations
  • Assessing and advising clients in building a holistic governance and risk management framework in response to remediation of findings and/or evolving regulatory requirements
  • Contributing to business development including bidding proposals and go-to-market materials
Requirements:
  • Bachelor’s degree preferably in one of the following areas: Accounting/Finance/Risk Management/Business Management, or other related majors
  • Professional qualification(s) such as CPA, FRM, CFA or equivalent are preferred
  • At least 2 years' relevant experience in providing audit/risk advisory services for the financial services industry
  • Knowledge and experience within the Banking and Capital Markets or Wealth and Asset management, with a strong understanding of the regulatory challenges within the Hong Kong/Greater China market
  • Detailed understanding of the HKMA or SFC requirements
  • Experienced in performing controls and assurance related regulatory projects
  • Strong report writing skills and excellent communication/presentation skills
  • Experience with regulatory bodies ideal
What working at EY offers
  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you
About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

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Financial Reporting Manager

$150000 - $250000 Y BingX

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Job Description

About BingX

  • A leading crypto exchange since 2018
  • With 20 million registered users worldwide
  • Official crypto exchange partner of Chelsea FC
  • User-First, reliable, innovative, and diversified
  • List over 1,000 spot trading pairs
  • Offer over 300 futures trading pairs
  • Integrate with over 80 public chain ecosystems
  • Rank top on CoinMarketCap and CoinGecko
  • TradingView's Best Crypto Exchange for 2021, 2022 & 2023
  • A gateway for the next billion crypto users

Founded in 2018, BingX is a leading cryptocurrency exchange, serving over 20 million users worldwide. BingX offers diversified products and services, including spot, derivatives, copy trading, and asset management – all designed for the evolving needs of users, from beginners to professionals.

BingX is committed to providing a trustworthy platform that empowers users with innovative tools and features to elevate their trading proficiency.

Our current vacancy | Full-time | Long-term

Responsibilities

  • Oversee the preparation, review and analyze financial statements to ensure accuracy and compliance with accounting standards (e.g., GAAP/IFRS).
  • Lead month-end and year-end financial reporting processes, including journal entries adjustment, reconciliations, and variance analysis.
  • Coordinate the tax obligation for each jurisdiction and liaise withexternal tax advisers.
  • Manage tax compliance and reporting, ensuring timely and accurate ffling of tax returns
  • Develop and implement financial workflows and procedures.
  • Implement strategies to minimize errors in financial reporting andd optimize resource allocation.
  • Partnering with IT and finance teams to implement new financialsystem upgrades and integrations.
  • Collaborate with other departments to support business objectives.
  • Oversee general ledger management, including reconciliaticons and maintenance of accurate financial records.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.CPA or equivalent certification preferred.
  • Minimum of 5-7 years of experience in financial accounting aand reporting, with at least two years senior role or similar.
  • Strong knowledge of IFRS, local accounting standards and tax reggulations.
  • Excellent analytical and problem-solving skills.
  • Proficient in accounting software(e.g., Xero) and Microsoft Cffice Suite, particularly Excel.
  • Strong communication and interpersonal skills.
  • Proficient in spoken and written Mandarin and English.
  • Proven ability to handle multiple tasks and meet deadlines ina fast-paced environment.
  • High attention to detail and accuracy.

Working at BingX

  • Join an international and diversified team
  • Great career development in a fast-growing company
  • Be part of the future of finance technology and achieve meaningful goals
  • Competitive market salary and fully remote/work-from-home flexibility
  • Flexibility to observe your local holiday calendar, alongside additional benefits
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Financial Reporting Analyst

$400000 - $800000 Y Career International AP (Hong Kong) Limited

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Job Description

Our client has been a leading company for more than 130 years, continually transforming and redefining the world of health care.

Monday - Friday, 9am - 5:30pm

This role offers the opportunity to directly influence strategic decisions, you will be responsible for consolidating financial results and forecasting inputs, which are crucial for shaping the company's financial direction.

Responsibility:

  • Responsible for all matters pertaining to the financial planning, budgeting, forecasting and analysis process for the business unit, consolidate financial result and forecast input to the management reporting system
  • Conduct costing and profitability analysis, and perform variance analysis to enhance business performance.
  • Complete monthly analysis reports and review business unit and company performance
  • Manage and implement system-related solutions.
  • Conduct compliance and internal control in financial matters.
  • Any ad hoc activities arising

Requirement:

  • Good command in English and Chinese (in written and reading)
  • 3+ years of working experience in similar role, candidate with audit background is a plus
  • strong Excel skill, knowledge in SAP is a plus
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Financial Reporting Manager

$1200000 - $2400000 Y Temu

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Job Description

Responsibilities

  1. Develop and optimize the financial reporting working procedure, as well as the Financial Accounting and Reporting Policies;
  2. Act as primary source of advice for Financial Accounting and Reporting queriez;
  3. Manage the preparation of financial reports on all periodic basis;
  4. Manage the review of statutory financial statements;
  5. Drive projects, provide finance guidance and often serve as first point of contact for finance and business partners to resolve issues;
  6. Supervise and assist in the training and development of the financial reporting team;

Requirements:

  1. 7+ years of finance experience or at least 3 years' experience in financial or regulatory reporting;
  2. Qualified Accountant, (ACCA, ACA or equivalent);
  3. E-commerce background, including working in a high-volume payment processing environment;
  4. Excellent understanding of IFRS reporting requirements;
  5. Experience working in financial reporting from a Big-4 public accounting firm is preferred;
  6. Strong interpersonal written and oral communication skills;
  7. Strong intellect and analytical skills;
  8. Be able to work with a fast paced start-up.

Equal Employment Statement

At Temu, we are proud to be an employer that builds a diverse community. We encourage all qualified individuals to apply and join our team. We are dedicated to providing a work environment free from discrimination and harassment, where all employees are treated with respect and dignity.

Apply today to join Temu and be part of a dynamic and innovative company.

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VP, Financial Reporting

$104000 - $130878 Y OCBC Bank (Hong Kong) Limited

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Job Description

What You Will Be Doing

Your day-to-day responsibilities will include:

  • Preparing and reviewing financial reports, including balance sheets, income statements, HKMA Banking Returns and Surveys and Banking Disclosure
  • Analyzing financial data to identify trends and anomalies
  • Providing insights and recommendations to stakeholders
  • Collaborating with cross-functional teams to ensure that financial reports are accurate and complete
  • Maintaining and updating financial reporting systems and processes
  • Performing some ad hoc or miscellaneous tasks

What We Are Looking For

  • A degree in accounting or finance is required
  • At least 8 years of experience in financial reporting is preferred
  • Strong understanding of financial reporting principles and regulations
  • Analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a team environment
  • Proficient in financial reporting software and systems

What We Offer

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

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Financial Reporting Analyst

$40000 - $80000 Y Morgan McKinley

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Job Description

Financial Reporting Analyst

  • SOX control
  • Revenue reporting
  • Up to 40K

About the company

A MNC company offers a diverse range of technologies and data service. In line with its ongoing growth and adaptation to market demands, the company is seeking Financial Reporting Analyst focusing on revenue reporting

About the role

As a Financial Reporting Analyst
, you will play a vital role in conducting revenue reporting, management reporting and SOX control

Responsibilities

  • Monitor and interpret revenue data to identify variances, trends, and key drivers.
  • Oversee month-end close and ensure revenue results are accurate, timely, and compliant.
  • Prepare audit materials and partner with auditors to ensure controls and documentation are rock-solid.
  • Produce clear, actionable reports for management, consolidating information from multiple sources
  • Ensure compliance with SOX and internal revenue controls; document and refine procedures.
  • Take on ad hoc assignments and support continuous improvement across revenue operations.

Requirements

  • Bachelor's degree in accounting, Finance, or similar; CPA a plus
  • 3+ years of experience in revenue accounting or financial analysis
  • Advanced Excel skills; experience with large data sets and revenue platforms preferred
  • Strong analytical mindset and attention to detail
  • Immediate availability or a short notice period preferred
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VP, Financial Reporting

$150000 - $250000 Y OCBC

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Job Description

Who We Are

As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

Today, we're on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia's leading financial services partner for a sustainable future.

We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.

Your Opportunity Starts Here.

What You Will Be Doing

Your day-to-day responsibilities will include:

  • Preparing and reviewing financial reports, including balance sheets, income statements, HKMA Banking Returns and Surveys and Banking Disclosure
  • Analyzing financial data to identify trends and anomalies
  • Providing insights and recommendations to stakeholders
  • Collaborating with cross-functional teams to ensure that financial reports are accurate and complete
  • Maintaining and updating financial reporting systems and processes
  • Performing some ad hoc or miscellaneous tasks

What We Are Looking For

  • A degree in accounting or finance is required
  • At least 8 years of experience in financial reporting is preferred
  • Strong understanding of financial reporting principles and regulations
  • Analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a team environment
  • Proficient in financial reporting software and systems

What We Offer

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

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Financial Reporting Analyst

$600000 - $1200000 Y Morgan Mckinley Limited

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Job Description

About the company

A MNC company offers a diverse range of technologies and data service. In line with its ongoing growth and adaptation to market demands, the company is seeking Financial Reporting Analyst focusing on revenue reporting

About the role

As a Financial Reporting Analyst , you will play a vital role in conducting revenue reporting, management reporting and SOX control

Responsibilities

  • Monitor and interpret revenue data to identify variances, trends, and key drivers.
  • Oversee month-end close and ensure revenue results are accurate, timely, and compliant.
  • Prepare audit materials and partner with auditors to ensure controls and documentation are rock-solid.
  • Produce clear, actionable reports for management, consolidating information from multiple sources
  • Ensure compliance with SOX and internal revenue controls; document and refine procedures.
  • Take on ad hoc assignments and support continuous improvement across revenue operations.

Requirements
- Bachelor's degree in accounting, Finance, or similar; CPA a plus
- 3+ years of experience in revenue accounting or financial analysis
- Advanced Excel skills; experience with large data sets and revenue platforms preferred
- Strong analytical mindset and attention to detail
- Immediate availability or a short notice period preferred

Application

If this above description fits your experience and is something you would like to explore, please click 'Apply Now' to submit your resume to us.

Our specialist consultant will get in touch with you soon, if we find your profile suitable for this position or any other vacancies we are recruiting for.

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Financial Reporting Senior Analyst

$90000 - $120000 Y Citi

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Job Description

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi's compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.

The Regulatory Reporting (C12) role is a senior analyst position within the Controllers Organization that will report up through the Global Head of Regulatory and Capital Reporting. The individual will support the preparation, analysis and submission of regulatory reports to various local regulators based on applicable requirements and instructions. The position will have a high level of visibility within the organization with opportunities to work directly with other Finance and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology, & Operations.

In this role, you're expected to:

  • Support the production, review and timely submission of regulatory filings and reports to local regulators.
  • Monitor and manage key metrics associated with reports to identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate reporting.
  • Collaborate with the team to drive process improvements to enhance the accuracy, efficiency, and transparency of the regulatory reporting process.
  • Assist the team during regulatory inquiries and examinations, delivering accurate information and analysis to aid regulatory reviews.
  • Work with peers and program leaders on the implementation of regulatory changes within the reporting framework.
  • Partner with Risk & Controls team to maintain and enhance an effective internal control's structure.
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy.
  • Perform analysis of financial results and conclude cause of variances.

As a successful candidate, you'd ideally have the following skills and exposure:

  • 5+ years of extensive experience within the financial services industry and regulatory reporting.
  • Foundational knowledge of regulatory reports such as those mentioned above along with familiarity in Basel III capital regulations, IFRS reporting, etc.
  • Able to navigate through a large organization to streamline and summarize multiple information points and create repeatable processes to build consistency in presenting information.
  • Strong oral and written communication skills, with ability to synthesize complex concepts, and influence change.
  • Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and bring together the right team to solution them.
  • Ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team.
  • Experience managing large tasks in complex environments

Education:

  • Bachelor's/University degree in Finance, Accounting or related field

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

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Job Family Group:

Finance

-

Job Family:

Regulatory Reporting

-

Time Type:

Full time

-

Most Relevant Skills

Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting.

-

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

-

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View Citi's EEO Policy Statement and the Know Your Rights poster.

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Director of Financial Reporting

$1200000 - $2400000 Y Kingfisher HR Solutions Group

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Job Description

Finance Director

Location:
Hong Kong

Report to:
CEO

Our client is a leading Chinese pharmaceutical company continuing to invest in Oncology, Hepatology,Respiratory and Surgery, exploring innovative therapies to improve the lives of patien. The company was listed on the Hong Kong StockExchange in 2000, and was selected as a component of the MsCl Global Standard Index in China in 2013: in 2018 it was selected as a constituent stock of Hang Seng index; it has been rated as the "Top 50 Best Companies in Asia Pacific" by Forbes (Asia) for 3 consecutive years.

Position Summary

This role demands a high-caliber professional with extensive experience in HK-listed companies, exceptional technical accounting skills, and the ability to manage complex group consolidations. The successful candidate will ensure the accuracy, timeliness, and compliance of all financial reports, playing a critical role in supporting the Group's strategic objectives and financial integrity.

Key Responsibilities

Financial Reporting & Consolidation:

  • Lead and manage the Hong Kong accounting team in the preparation of monthly, quarterly, and annual financial statements for all overseas subsidiaries and the Group.
  • Oversee the complete process of preparing the Group's consolidated financial statements in strict compliance with Hong Kong Financial Reporting Standards (HKFRS).
  • Assist in the preparation of the Group's performance announcements, interim reports, annual reports, and other regulatory disclosure documents for the Hong Kong Stock Exchange.

Team Leadership & Coordination:

  • Manage and supervise the daily operations of the Hong Kong accounting department, ensuring efficiency and accuracy.
  • Coordinate effectively with the Mainland China accounting departments to facilitate the smooth and timely collection of financial data and information for consolidation purposes.

Audit & Compliance:

  • Serve as the primary liaison with external auditors. Lead and coordinate the annual audit and any special audit projects.
  • Ensure full compliance with the Hong Kong Listing Rules, the Companies Ordinance, and all other relevant laws and regulations applicable to a Hong Kong listed company.

Management & Board Support:

  • Prepare detailed financial analysis, reports, and presentations for Board meetings and senior management reviews.
  • Provide insightful consolidated financial analysis and management information to support strategic decision-making.

Treasury & Special Projects:

  • Assist in coordinating the Group's cash flow management and funding planning.
  • Participate in and support special projects, including banking facilities and loans, mergers and acquisitions (M&A), financial due diligence, and other ad-hoc strategic initiatives.

Qualifications and Experience

  • Professional Qualification:
    A qualified member of HKICPA or an equivalent recognized professional accounting body (e.g., ACCA, CPA Australia).
  • Big 4 Advantage:
    Previous audit or advisory experience with a Big 4 accounting firm is highly preferred.( we accept candidate from Big 4 focused on auditing coverage, but working with healthcare clients is required)
  • Education:
    Bachelor's degree or higher in Finance, Accounting;
  • Experience:
    Minimum of
    15 years
    of relevant post-qualification experience, with a significant portion gained within the finance function of a
    Hong Kong listed company
    .
  • Technical Knowledge:
  • Expert knowledge of Hong Kong Financial Reporting Standards (HKFRS) and International Financial Reporting Standards (IFRS).
  • In-depth understanding of the Hong Kong Listing Rules and the regulatory environment for listed companies.
  • Knowledge of Hong Kong and Mainland China taxation is highly advantageous.
  • Systems & Language:
  • High proficiency in accounting software and Microsoft Office Suite (especially advanced Excel).
  • Fluency in both
    English and Mandarin
    is essential to communicate effectively with teams in Hong Kong, Mainland China, and international subsidiaries.

Personal Attributes

  • Exceptional leadership, communication, and interpersonal skills.
  • Meticulous attention to detail with a strong commitment to accuracy and meeting deadlines.
  • Strategic thinker with strong analytical and problem-solving abilities.
  • High level of integrity and professional ethics.

We Offer

A competitive remuneration package and a comprehensive benefits program will be offered to the successful candidate, reflecting the importance of this role within our organization.

How to Apply:

Interested candidates should submit their detailed resume with current and expected salary to

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