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- ...b Highlights: Participate in cybersecurity assessments, IT auditing and ISO implementation projects Conduct privacy impact and... ...nal projects for IT security compliance and auditing based on international standards such as ISO, NIST, PCI DSS, SOC, etc. Review the...
- ... and government regulations。 Backup ICCR duties in monitoring internal control and compliance matters, ensure government regulations a... ...es inquiry and prepare reply letter。 Handle internal/external audit matters。 Perform other duties as assigned Requirements: ...
- ...and MI reporting. Support the coordination and operations of internal third party management & client tax reporting at Bank level ... ...implementation of action items addressing internal and external audit points, as well as any issues raised by the external regulators...
- ...rity protection perspectives of the Bank To align our Bank’s internal policies, standard, guidelines, procedures and other IT governa... ...t working experience in IT Security, Information Security or IT Audit Solid experience in Information / cyber security controls an...
- ...ess / Finance or other financial related discipline Minimum 4 years’ relevant banking experience, having experience in internal control or audit area is a bonus Qualification in ECF is preferred Holder of Associate Operational Risk Management Professional (AOR...
- ...ce and update of procedure manuals Perform gap analysis and read-across related to CDD Handle regulator enquiry and internal assurance / audit Manage the onboarding, periodic review and trigger review for customers for PAO and non-PAO customers for individuals,...
- ...vising and providing training to accounting colleagues Handle enquires as raised by external auditor during interim and year end audit Handle ad hoc projects related to finance Are you vibrant with? Related accounting experience A detailed mind and st...
- ...____________ 員工福利 Benefits 五天工作 5-Day Work 行業 Industry 保健 Health Care 工作種類 Job Category 會計 / 審計 (企業金融) Accounting / Auditing (Corporate Finance) 專業服務 (法律及法律顧問) Professional Services (Legal & Compliance) 工作地點 Location ~ 旺角 Mong Kok 學歷要求 Educatio...
- ...see pre-trade and post-trade controls to ensure compliance with internal policies and regulatory standards. ~ Host governance meeti... ...atory requirements. ~ Conduct regular risk assessments and audits to identify potential issues and areas for improvement ~ S...
- ...ecords. Tax Compliance and Reporting: Timely prepare and file personal assessment (BIR60) and salaries tax returns (IR56AB); Audit and Reporting Support: Assist in annual audits by preparing necessary documentation; contribute to the preparation of monthly mana...
- ...and driving continuous improvement through process re-engineering and controlling with stakeholder management Support internal and external audit reviews, and drive remediation plans as needed. Act as primary representative (Third Party Engagement Manager ‘TPEM’)...
- ...defense Support to conduct reviews of control performance. Facilitate internal control remediation, if applicable Support to conduct independent review as and when required. Coordinate Audit Reviews and conduct the related validation. Ensure compliance of Hang...
- Highlights: ~5+ years accounting / audit experience in FMCG ~ SAP experience and Project Management skill are mandatory. ~ Excellent reporting and analytical skills Job Summary: Acts as a Finance Business Partner. Manage the finances, including (plan...
- ... Perform monthly accounting duties including prepare vouchers and account entries Assist with month end closing and year-end audit Maintain accurate bank records and input transactions into the system Handle AP and fund transfer Maintain Fixed Assets re...
- ...Business Analyst under Retail Banking & Wealth - Transformation & Business Architect Team Principal responsibilities Provide internal consultancy services on project / systems implementation, workflow design, and process re-engineering in various Retail Banking & ...
- .... - Co-ordinate business/personal diary and events schedule. Manage information flow and ensure efficient communication with internal & external parties Performing ad hoc tasks from time to time if necessary. Requirements: Diploma/Certificate in Business ...
- ...business, property and personal matters, Manage correspondence, information and documents ensure in organizing and coordinating internal/external meetings, maintaining schedules and calendars, communicating with internal & external parties, including family member...
- WallStone Partners has been dedicated to excellence in providing executive search consulting to the international companies based in operating from Hong Kong & Asia. Our reputation is based on our successful track record, creative and consultative approach, and commi...
- Bun Kee (International) Limited is a subsidiary of China Pipe Group Limited (HKEX: 0380.HK), which is listed on the Main Board of the Hong Kong Stock Exchange. We are a well-established company in the trading of a comprehensive range of pipes and fittings in Hong Kong...
- ...racts and leave administration. · Be the coordinator of tender projects. To liaise and collaborate with end users, suppliers and internal departments for all tender related matters. · Prepare tender document, various reports and registration paperwork. · Provide s...
- Bun Kee (International) Limited is a subsidiary of China Pipe Group Limited (HKEX: 0380.HK), which is listed on the Main Board of the Hong Kong Stock Exchange. We are a well-established company in the trading of a comprehensive range of pipes and fittings in Hong Kong...
- ...casts Coordinate sales project such as hosting technical presentations and demonstration Communicate with external parties & internal scientific support team for the best knowledge and solution for our customers Support marketing activities by attending trade s...
- ...mely daily inbound & outbound shipment arrangement with accuracy documentation preparation Actively collaborate with external & internal departments to follow and coordinate shipment delay, damage and any other trouble shooting issues timely & effectively Conduct ...
- ...selling Provide non-cash transaction, support branch administrative and operational duties and adhere to control procedures and internal guidelines Requirements University degree in Business Administration, Marketing, Computer Science or a related discipline is...
- ...strative support to Corporate Brand Manager. Process sales orders and ensure timely delivery by coordinating with customers and internal departments. Organize and maintain sales data, ensuring accuracy and accessibility for customer quotations, invoices & internal...
- ...cash, salary tax, MPF, and insurance matters Perform annual stocktake in Shenzhen (day trip) and Hong Kong Assist in year-end audit preparation and ad hoc assignments Requirements: At least 3 years of experience in handling a full set of Accounts 至少3年處理全套帳戶...
- ...usiness insight to management Ensure all new initiatives align with bank values and strategies to deliver service excellence to internal and external customers while comply with the internal control standards, group compliance policy and external regulatory requireme...
- Bun Kee (International) Limited is a subsidiary of China Pipe Group Limited (HKEX: 0380.HK) which is listed on the Main Board of the Hong Kong Stock Exchange. We are a well-established company in the trading of a comprehensive range of pipes and fittings in Hong Kong ...
- ...ng, sales contests, and incentive programs to motivate the bank's sales staff Product & Market Insight Provide feedback to internal product teams based on channel needs and market demand. Collaborate on designing and launching new insurance products suitable ...
- ... consultative manner. Independently lead the end-to-end GPS advisory sale process with senior stakeholders both externally and internally, including presentations in industry events, GPS case study write-ups, client testimonials, client planning, and wallet sizing as...