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- ...egulations. Maintain the firm’s licensing conditions and submit required reports (e.g., financials, compliance audits). Implement and review internal policies, procedures, and controls to mitigate regulatory risks. Supervise the conduct of licensed insurance b...
- ...t Manage the Security Operations Center (SOC) Liaise with internal and external auditors in performing cyber resilience assessmen... ...xperience in cyber security, technology risk management and/or auditing Good understanding of technology risk management and cyber ...
- ...egulations. Maintain the firm’s licensing conditions and submit required reports (e.g., financials, compliance audits). Implement and review internal policies, procedures, and controls to mitigate regulatory risks. Supervise the conduct of licensed insurance b...
- ...sure high reliability and secured cloud platform and comply with our company’s policies, compliance, regulations and audits. Manage a team of internal cloud team with an external managed service vendor to develop, implement, enhance, support and operate the private c...
- ...tenance of Cloud Governance Framework in collaboration with all internal stakeholders. e.g. Legal & Compliance, IT Governance, IT Securi... ...ork Assist in the internal and external assessment including audit, ISO27001, CSA, SOC, penetration test, etc. and support the rel...
- ...lities Assist Deputy Head and managers and work closely with internal technical teams in planning, coordinating, tracking and managin... ...l parties to perform risk assessments, security assessments and audits Provide support to ongoing operation of FinTech platform, in...
- ...review Act as second line of defense and provide constructive challenge to relevant stakeholders Manage relationship with internal audit and regulator Assist in other compliance related tasks as assigned Requirements: Bachelor degree holder or above At...
- ...isk Management team to perform risk assessments and coordinate internal and external compliance assessments Support regular managem... ...ement is an advantage Minimum 2 years of risk management or auditing experience preferably gained from financial institutions or pr...
- ... Co-ordinance with external auditors in connection with annual audit and tax compliance matters Familiar with intra-group transfe... ...p fund transfer Monitor payment arrangement in accordance to internal control procedures Perform ad hoc financial or investment pr...
- ...in managing the Security Operations Center (SOC) Liaise with internal and external auditors in performing cyber resilience assessmen... ...xperience in cyber security, technology risk management and/or auditing Knowledge of ISO27001, CSA STAR, and HKMA CFI 2.0 framework...
- ...y/yearly closings, P&L, balance sheets, and cash flow Manage audit processes, tax filings (profits tax, VAT), and statutory compli... ... Supervise AP/AR, payroll, and treasury operations; optimize internal controls Liaise with external auditors, banks, and regulator...
- Responsibilities Audit Management Plan, coordinate, and conduct internal audits to assess compliance with local and international regulations, including labor standards (e.g., Fair Labor Association, ILO conventions), health and safety requirements, and custome...
- ...onal inspection planning covering 100% of pre-production sample audits and up to 100% random bulk audits (AQL) Overseeing and deploy... ...bulk production and pertaining low quality performance based on internal or guest complaints Elevating existing quality data analysis...
- ...inability policies and standards. Provide feedback and insights to internal teams on supplier performance and challenges Contribute to internal dashboards and progress reports Support audits, sustainability reviews, and reporting cycles tied to supplier perfor...
- ...ancial closing, including journal entries, reconciliations, and audits Financial Reporting: Prepare financial statements and report... ... Audit Support: Provide necessary documentation and support for internal and external audits Data Analysis: Analyze financial data to...
- ...ears of relevant experience in law enforcement, pension, customer services, labour relations, public administration and accounting/auditing field, preferably gained from the public sector or large organization; possession of MPF-related knowledge is an advantage; Goo...
- ...necessary Requirements DSE / Form 5 or above in accounting discipline Minimum 3 years’ experience in accounting and/or auditing experience Proficiency in MS Excel is a must Knowledge in accounting software would be an advantage Candidates with less ...
- ...ears of relevant experience in pension, law enforcement, customer service, labour relations, public administration or accounting / auditing, preferably gained from the public sector or large organizations; Proficient in PC applications including Excel, Word and Chine...
- ...cybersecurity measures to protect sensitive data. Identify and mitigate IT and cybersecurity risks. Conduct risk assessments, audits, and staff training on IT security best practices. Project Management & User Support Implement cost-effective IT solutions for s...
- ...ocedures are communicated to staff in a timely manner; Monitor and follow up to resolve or clear all outstanding items raised by Audit, Compliance, Quality Assurance team and other relevant stakeholders; Prepare and present progress reports, findings, and recomme...
- ...ects/duties as assigned Requirements DSE / Form 5 or above At least 1 year similar post experience, preferably with auditing experience Student member of HKICPA/ACCA or other professional organisations is preferred Well organized, accurate and detai...
- Requirements DSE / Form 5 or above Experiences: 8-10 years of working experience in technical audits, social compliance, product sustainability, and supplier chain management in sweater industry, both in China and Cambodia Excellent communication skills an...
- ...in achieving compliance Deliver supplier capacity-building and best-practice sharing workshops for T1 & T2 suppliers Support audits, sustainability reviews, and reporting cycles tied to supplier performance and climate action Requirements ~ Bachelor’s or...
- ...ssess model accuracy, drift, and system performance Continuously enhance models to ensure optimal performance and compliance with internal policies Enablement & Documentation Produce clear technical documentation and lead training sessions to empower teams in us...
- About us The International Medical Co. Ltd. (hereinafter called ' TIMC ') was established in the early 1960s. With 60 years of experience in the pharmaceutical industry, we maintain excellent long-term relationship with our suppliers and customers. TIMC is s...
- ...equent and complex travel arrangements, including itineraries and accommodations · Acting as a liaison between the executive and internal/external stakeholders · Ensuring the smooth execution of day-to-day administrative tasks by working closely with other teammates...
- ...lutions . Develop compelling search marketing proposals and budget plans based on data-driven insights. Work closely with internal teams (sales, design, and developers) to execute campaigns successfully. Communicate with clients, present findings, and solve...
- ...es: To lead a team providing quality property management services to a residential and commercial properties. To liaise with internal and external stakeholders to ensure smooth operation of the properties. To co-ordinate between the individual owners and the co...
- ...g partnerships. · Analyze market trends in the region, staying informed to make informed business decisions. · Coordinate with internal support team to deliver smooth client experience. Our Expectations · Tertiary education · Excellent communication and nego...
- ... Responsible for the delivery of FinTech projects and management of the production service of FinTech platforms Coordinate with internal cross-functional divisions and external vendors to ensure smooth operation of Fintech platforms Collaborate with business stake...