香港島Fieldwork招募

 ...ead of Internal Audit, you will work closely with IT audit team to conduct risk-based audits. You will involve in audit planning, fieldwork, report findings and recommendations and review the follow-up actions. You will support annual audit planning and Audit Committee... 

 ...ponsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations... 

 ...Compliance (FCC) / Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) in our Group from planning, risk assessment, fieldwork to reporting Assess compliance with FCC/AML/CTF regulations, standards and market practices Evaluate the effectiveness of i... 

 ...Compliance / Anti-Money Laundering (AML) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting Assist in the organization and management of Compliance/AML-related internal audits Assess compliance with rel... 

 ...ent, Compliance Responsibilities: Assist in internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls and identify areas for improvement Support ad-hoc projects as and wh... 

 ...s: Lead and manage internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting Assess compliance with relevant regulations and standards, evaluate the effectiveness of risk management and inte... 

 ...L) and Counter-Terrorist Financing (CTF) in BOCHK Group and Southeast Asian subsidiaries/branches from planning, risk assessment, fieldwork to reporting Assist Team Management in leading the team to perform high quality audit. Participate in different managerial tas... 

香港家庭計劃指導會為志願機構，致力提供性與生殖健康方面的資訊、教育、醫療及輔導服務。 全職外展幹事(一年可續合約) 香港家庭計劃指導會為非牟利志願機構，致力提供性與生殖健康方面的資訊、教育、醫療及輔導服務。 職責： 推廣家庭生活教育、地區、婦女及性與生殖健康和相關服務 籌辦中心活動、培訓及統籌義工 處理一般文書和行政工作 資歷及要求： 香港中學文憑考試或香港中學會考五科（包括中、英、數）考獲第2級 / Ｅ級或具同等學歷 良好組織及溝通能力 熟識基本電腦應用 工作地點： ~ 上水...

 ...as of expertise, please refer to our website at Responsibilities: ~Being responsible for the planning and execution of audit fieldwork for a listed/private company; ~Involving in audit of internal control on licensed corporation and ad-hoc projects such as due d... 

 ...  Proactive, well-organized, responsible, detail-minded and able to multi-task Able to work under pressure & tight schedule (fieldwork and occasional work on weekends and public holidays is required) Proficiency in MS Word, Excel, PowerPoint and Chinese Word Pro... 

 ... operational and compliance audit engagements including evaluation of internal controls, design of audit program and execution of fieldwork to ensure adequate controls are in place Identify control weaknesses and associated risks for system and operational improveme...