will be considered for the Assistant Internal Auditor role. · Skills: Strong knowledge of internal controls, risk assessment...The Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management...
Description Due Diligence Assistant Manager (Banking/Commercial Sector) Location: Hong Kong Work Hours: Monday... to join our banking/commercial team as a Due Diligence Assistant Manager. This role offers a structured career path within the banking...
), or Certified Internal Auditor (CIA) are highly preferred; Minimum of 5 years of relevant experience in IT audit, IT risk... areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures...
, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor... and advise on the adequacy of internal controls and compliance with the Company policies, procedures, and regulatory requirements...
, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor... and advise on the adequacy of internal controls and compliance with the Company policies, procedures, and regulatory requirements...
Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA... of internal controls and compliance with the Company policies, procedures, and regulatory requirements; Provide practical, value...
Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA... of internal controls and compliance with the Company policies, procedures, and regulatory requirements; Provide practical, value...
, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor... on the adequacy of internal controls and compliance with the Company policies, procedures, and regulatory requirements...
Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA... of internal controls and compliance with the Company policies, procedures, and regulatory requirements; Provide practical, value...
Job Description Who we are looking for We are looking for a Business/Operational Auditor, Assistant Manager... Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA). Prior experience working with data...
Assistant Vice President, Fund Administration, Securities and Fiduciary Services Operations, Technology & Operations... for applications. Act as a main contact point to effectively communicate with internal departments, customers and service providers...
that a seamless process flows for applications Act as a main contact point to effectively communicate with internal departments... ledger and transaction input Liaise with auditor on Fund audit work Check to ensure subscription and redemption records...
adherence to corporate accounting policies and internal control frameworks. Assist in audit preparation and respond to auditor... and collections. Liaise with shared service centers and local teams for issue resolution. Compliance & Internal Controls Ensure...
openings with internal stakeholders (eg. Compliance, Legal, Investments, Trading, Product teams), external service providers... fund services vendors. Escalation point between internal stakeholders vs external fund services vendors · Ensure fund...
consolidation of financial statements Work closely with shared service teams, intra-group finance teams, auditor and other internal...
consolidation of financial statements Work closely with shared service teams, intra-group finance teams, auditor and other internal...
that a seamless process flows for applications Act as a main contact point to effectively communicate with internal departments... ledger and transaction input Liaise with auditor on Fund audit work Check to ensure subscription and redemption records...
that a seamless process flows for applications Act as a main contact point to effectively communicate with internal departments... ledger and transaction input Liaise with auditor on Fund audit work Check to ensure subscription and redemption records...
that a seamless process flows for applications Act as a main contact point to effectively communicate with internal departments... ledger and transaction input Liaise with auditor on Fund audit work Check to ensure subscription and redemption records...
Managers; (ii) ISO 22000 Internal Auditor qualification; (iii) recognised degree in Food Science or relevant subjects...”. (3) For the email subject, please cite “Application for Executive Floor Assistant (Ref. no.: C/HTI/TECH_FC/12/25-AP2...