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- Key Responsibilities Internal Control Framework Develop, implement, and maintain internal control policies and procedures aligned with Group standards and regulatory requirements. Promote a strong compliance culture and internal control awareness across all...
- The role: The Property Control Officer is responsible to provide end-to-end expertise and exceptional services to manage daily operations of the Jewelry Watches warehouse, provide exceptional care and services in pre-sale shipping coordination, handling, movement,...
- ...formation, please visit our website at Our client, a leading construction firm, is seeking an IT Infrastructure and Support Controller to join their growing team. You're a key play to lead infrastructure projects, manage security initiatives, resolve escalations,...
- ...ections and prepare reports Initiate, direct, monitor, and control the daily performance of operations, maintenance, and facilit... ... all changes within the critical environment, ensuring proper documentation, notification periods, and stakeholder approvals Assists i...
- ...rasound equipment daily; manage probe hygiene and report any malfunctions. Document findings accurately in PACS/RIS and complete detailed examination reports. Adhere to infection control, Hong Kong regulatory standards, and departmental protocols. About the ...
- ...nternal policies. Support the annual audit process by providing necessary documentation and information. Assist in the implementation and improvement of accounting processes and controls. Perform ad-hoc financial analysis and reporting as needed. Qualificat...
- ...uitability, including voice log reviews and other operational controls within WM Operations. Apply strong knowledge of suitabilit... ...nt, concentration, DPM restrictions) and follow up on missing documentation. Compile and deliver accurate MIS reports. Qualificati...
- ...ort UAT, troubleshoot technical issues, and provide technical documentation and user guides. Requirements Degree in Computer ... ... regulations. Experience with Agile methodologies, version control (Git), and tools like Jira/Confluence. Excellent problem-s...
- Key Responsibilities: Establish and maintain a robust document control system for all project-related documentation. Receive, review, and register project documents (drawings, specifications, contracts, correspondence, reports). Ensure the correct formatting,...
- ...shed financial institution Prepare and submit all required documentation to the SFC, ensuring complete compliance with regulatory requ... ...and implement all necessary policies, procedures and internal controls required for license approval Design and establish the com...
- ...d legal standards by monitoring risks and implementing robust controls and procedures. Recommend improvements to policies, operat... ...al attention to detail and proven ability to produce accurate documentation within challenging timeframes. All applications applied...
- ...tems in line with Hong Kong Code of Practice. Ensure proper control measures for ordering, supply, and distribution of medical dev... ...nconformance, CAPA plans, and effectiveness checks. Oversee document control, electronic records, and SAP quality notifications. ...
- ...ties: Validate payment requests, invoices, and expense reports for accuracy, proper documentation, and compliance with internal policies. Ensure adherence to established control procedures and spending guidelines across departments. Perform detailed reconciliat...
- ...gic reinsurance arrangements ensuring we balance growth with controlled risk. • Product Underwriting: Assess, analyze, and under... ...facultative inward cases, and treaty inward agreements. • Documentation & Analysis: Prepare detailed reinsurance renewal data packs...
- Job Responsibilities: # Being the first line of control to assure the quality on document submission and order execution # Assisting on client account opening, and liaise with Front, Middle and Back Office as regard to client’s document # Assisting on client’s ...
- ... The Role Verify and screen customers' accounts and documentation in compliance with AML/KYC policies. Partner with internal... ...vely through organized reports. ~ Commitment to adhering to controls and regulatory compliance requirements. ~ Proficient in pri...
- ...ate with project managers on budgeting, forecasting, and cost control Offer guidance on contractual and technical matters throug... ...MHKIE, MCIBSE, or equivalent) Skilled in tender writing and documentation with a proactive, detail-oriented approach APPLY FOR THIS...
- ...ect plan, functional specification, page flow or other project documents and matters to both internal parties and client in order to al... ...oth delivery of project in a timely and high quality manner; ~Control and ensure to deliver the project within assigned man days; ~...
- ...rting tools to support AML monitoring and decision-making Evaluate AML controls and recommend improvements based on insights Lead system enhancement projects including testing, documentation, and post‑implementation reviews Provide analytical input to senior ma...
- ...cilities across multiple locations. Maintain inventory and documentation for Communications Rooms/Cupboards (CR/CC) Coordinate with ... ... involving power, cooling, and fire systems Oversee access control and ensure accurate inventory records and dashboards. Upda...
- ... solving of system issues. Collect, understand, analyze and document the business & operations requirement. Coordinate with stak... ...sure solution being implemented is meeting the needed security control and infrastructure requirement. Requirements University...
- ... periodic review/ trigger event; Ensure the quality of KYC documentation complies with internal policies and regulatory requirements; ... ... ~ Demonstrate an interest in the regulatory environment and control processes Good command of spoken and written English and Chin...
- ...hholding tax topics Assist occasional cross office billing documentation and advise on its tax consequences Preparation and review ... ...ng Formulate any tax saving initiatives Ensure internal controls are in place and adequately documented for indirect tax proce...
- ...Troubleshoot and resolve technical issues across the stack. Document system designs, workflows, and technical decisions. Mentor ... ...on. Experience with relational and NoSQL databases, version control (Git), and CI/CD tools. Strong analytical and problem-solvi...
- ...nd recovery processes. Prepare and maintain ISO 27001:2022 documentation and technical specifications to ensure compliance and support... ...ement and maintain robust security measures, including access controls and threat prevention systems. Strong analytical and troub...
- ...ny policies when issuing purchase orders, processing payments in Oracle, and managing staff claims in collaboration with Financial Control. Liaise effectively with internal teams, various departments, and external parties while handling administrative responsibiliti...
- ...iew and various ad hoc project as assigned Requirements Degree holder with 7 years’ relevant work experience in internal control, Compliance, operational risk and/or other related field Professional qualification in CPA or equivalent is preferred (e.g. kno...
- As a Technical Writer, you will create clear and concise technical documentation to support the company's technology products and services. This role requires attention to detail and the ability to translate complex technical concepts into easily understandable conten...
- ...ional travel, including preparing itineraries, securing travel documents, and ensuring timely delivery of plans. Organize and suppor... ...e backup coverage for other assistants as needed. Adhere to control policies and procedures, ensuring compliance and proper docume...
- ...nvestor visits. Administrative Support Handle incoming and outgoing mail, courier services, and deliveries. Assist with document preparation, printing, and binding for presentations. Maintain office supplies inventory and place orders as needed. Trave...