closing and group consolidation on a timely basis Prepare audit schedules and perform financial analysis as required Liaise... with auditors addressing any audit-related matters Provide support for daily financial functions within the team Assist in testing...
Job Title Associate Director, Capital Markets Asia Job Description CM Asia covers wide ranges of Loan Syndication... and analysis on existing clients and prospects to assess their financing requirements Coordinate the internal approval process...
high calibre individuals with long-term career objectives to apply for the following position: Associate - Corporate... and ensure timely case closure. Maintain accurate, comprehensive, and up-to-date KYC records and documentation to meet internal...
exciting project scopes Responsibilities Prepare month-end closing on a timely basis Prepare audit schedules and perform... financial analysis as required Liaise with auditors addressing any audit-related matters Provide support for daily financial...
strong governance, controls, and audit trails across campaign fulfillment and incentive processes; Ensure compliance with internal... policies, regulatory requirements, and audit standards; and proactively identify operational risks, control gaps, and root...
in line with regulatory and internal requirements Liaise directly with internal stakeholders, including Relationship Managers... audit-ready skills & experiences required Bachelor degree in Business, Law or related discipline With at least 3 years...
. banking and asset management) will be viewed favourably Good knowledge in any of the following areas: internal audit...KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... execution of compliance or internal control engagements and projects in line with the firm's risk management practices...
and modeling, and preparation of investment memos for the Investment Committees Liaise with external and internal stakeholders... on transactions Manage and coordinate due diligence, documentation and closing processes, ensuring compliance with internal policies...
, documentation. Prepare reports with audit findings and recommendations. Coordinate different projects between internal parties... or related disciplines preferred. 2 years of experience in IT industry, preferred Cyber Security or IT consultation / audit...
with all stakeholders, including sales & trading, structurers, compliance, operations, product control, finance, internal audit, IT..., to streamline processes and enhance efficiency. Develop robust software solutions to seamlessly integrate with internal back-end...
& Audit Ensure adherence to SOX requirements and maintain robust internal control systems. Lead annual audit processes..., internal, and SOX audits. Proactive, detail-oriented, and capable of working independently and efficiently in a fast-paced...
of internal workflow for the preparation of external and internal audit Requirements At least 5 years hands-on experience... reporting for the timely and accurate filing to internal parties for final submission to SFC/ HKMA / MAS. Check and review...
Key Responsibilities Design, implement, and maintain the internal financial crime compliance framework to ensure... adherence to regulatory and internal standards, including preparing AML reports and conducting analysis. Carry out and review...
, and internal stakeholders. Escalate audit findings or issues; propose and communicate resolutions. Define and implement controls... in oversight frameworks; develop and implement mitigation strategies. Update and proceduralize internal controls for trustee...
clients. The Role Review fund documentation. Ensure operational structures meet internal standards and that new products... or funds are accurately set up in internal systems. Conduct data validation and BAU analysis to maintain accuracy...
and other external or internal meetings, audits & regulatory inspections. Work in a self‑driven capacity, with limited need... and implement appropriate follow‑up action. Actively participate in Investigator and other external or internal meetings...
astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing..., tax and other advisory work. Responsibilities Assist with internal audits and various advisory projects to support...