effectiveness of their system of internal controls Liaise with the heads of other departments and sections on controversial audit...
and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place..., Accounting, Finance or related disciplines Holders of professional qualification in accountancy, internal audit and specialized...
risks, the internal controls framework and compliance procedures of the company as well as across various front and back... various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit...
and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place... or related disciplines Holders of professional qualification in accountancy, internal audit and specialized related...
assignments to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products... in accountancy or internal audit, e.g. CPA, CIA will be advantageous At least 5 years of internal audit experience, preferably...
internal audit procedures and ensuring their proper execution. Identifying potential areas of risk and implementing risk... mitigation strategies. Reviewing and updating internal audit policies as required. Preparing and presenting audit reports...
and efficient audit process Perform audits to evaluate risks, the internal controls framework and compliance procedures of the...The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc...
on compliance with regulations, company policies, and internal controls. Oversee information security risk management processes... by conducting training on third-party vendor risk management framework. Contribute to internal practice development initiatives...
Manager. Principal Responsibilities Participate in business development, new products, platform projects as a business... business teams and risk stewards on all risk related topics. Establish and maintain effective risk management and controls...
in internal audit engagements (or internal controls assessment projects) for various organizations to assess the adequacy... and effectiveness of internal controls through process walkthroughs and documentation testing. Conduct risk assessments to evaluate the...
Airport in Chek Lap Kok and responsible for the following major duties: Assist Project Manager to supervise a multi... and consistent communication with contractors, consultants, and internal teams to ensure transparency and timely updates Manage...
assessment and staff feedback To oversee the external audit and plan for the execution of internal quality audit and operation... and your earliest availability, to our Human Resources Manager at Chinachem Group, 35-38 Floor, Tower 2, Nina Tower, 8 Yeung Uk Road...
OIC to comply with regulatory requirement and internal procedure Prepare monthly reports for any deviation is noted... to comply with regulatory requirement and internal procedure Assist to review the investment and insurance selling process...
retail banking sales and delivery comply with regulatory guidelines, compliance requirements and internal control policies... Assist to set up monitoring framework to ensure quality of operational and internal control is maintained at Group...
is in full compliance with both external regulatory and internal compliance policies, standards, guidelines and procedures...
Security) (Ref: IA-SIA-IT-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly...Recruit Ref: L0592141673 Posting Date: 2025-08-26 The Hongkong Electric Co., Ltd. Senior Internal Auditor (Cyber...
Security) (Ref: IA-SIA-IT-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly...Recruit Ref: L0592141672 Posting Date: 2025-08-19 The Hongkong Electric Co., Ltd. Senior Internal Auditor (Cyber...
command of spoken and written English and Chinese; fluency in Putonghua Good knowledge in internal controls and risk... issues, provide practical suggestions for improvement, report to Audit Manager timely and prepare clear and concise...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... and provide recommendations To follow up reviews of the agreed corrective actions To assess internal controls, identify...
Job Category: Auditing Job Description: Join J.P. Morgan's Internal Audit Department and contribute to our mission... of management's system of internal control. As an Audit Senior Associate in the APAC Private Banking (PB) Audit Team...