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- ... GIA represents the Third Line of Defence and provides independe... ...he Group. As defined in the Audit Charter, all staff in GIA must... ...ll adhere to the Definition of Internal Auditing, the Core Principles ... ...stainability of the group, the Head of Audit will lead on the deli...
- Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls Manage and complete audit assignments according to annual audit pl...
- Founded in 1908, Bank of Communications Co., Ltd. (Stock Code: 3328) is one of the ... ...sted universal banking group focusing on international expansion and specializing in wealth man... ...s Assist in the preparation of annual audit plan Plan, supervise, perform and com...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving impr... ...t to innovation and operational excellence. With a robust team of professionals, the company supports its clients in achieving b...
- ...ith procurement regulations, policies and audit requirements. Drive digital transforma... ...the procurement team, fostering a culture of continuous improvement and cost-saving wi... ... sacrificing quality. Collaborate with internal audit, compliance and risk teams to provi...
- ...usiness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- ...ance function is a Second line of defence (LOD) function, respon... ...ch they are responsible. The Head of Compliance, Insurance is th... ...t external laws & regulations, internal codes and policies and good ma... ...ckground in a relevant risk or audit discipline. Professional qu...
- ... quality, timeliness, and compliance with internal control standards. Develop and enforce... .... Handle the escalation and resolution of exceptions, disputes, and risk-related ev... ..., business plan submissions, and internal audits as necessary. Guide and mentor the ope...
- Cathay Subsidiary Services consists of several independent departments that provides professional services to Cathay Pacific Ai... ...tering Services (HK) Limited, 11 Catering Road East, Hong Kong International Airport, Lantau, Hong Kong, China. JobsDB submission: Subm...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client ... ...dwork, reporting, and follow-up. Evaluate the effectiveness of internal controls, risk management, and governance processes. ...
- ...plement compliance tools to enable prompt and adequate detection of unusual activities and investigate, and report suspicious activi... ...ents accordingly. Develop and conduct training sessions for internal stakeholders to ensure they are kept updated on all new regulato...
- ...e Department which works as a second line of defence in partnership with the business ... ...onship between AIA and regulators. The Head of Compliance is authorized to implement ... ...rements through training and education to internal stakeholders. Protect the company ag...
- ...ys. John Swire & Sons (H.K.) Limited is the holding company of the publicly-listed conglomerate, Swire Pacific Limited. A ... ...the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the followi...
- ...ic objectives. You will be leading a team of 15 reporting to the CRO. Great worklife b... ...culture are provided. job scope. As the Head of Risk Management in a Leading Financial... ...rtner with business leaders to strengthen internal controls, providing expert guidance on ri...
- ...y Profile Our client is a prestigious international insurance holdings company with a strong... ... procedures. Lead and mentor a team of accounting professionals to achieve depa... ...nal and historical Insurance company for Head/Managerial role utilize your solid accou...
- ...ability and CSR policies to ensure the effectiveness of related initiatives Coordinate with internal and external stakeholders to ensure adherence to nat... ...ories, and customers in organizing social compliance audits and managing all follow-up actions Establish and ...
- Objectives A member of the core leadership team of Hong Kong Science and Technolo... ...poration (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; an... ...les, with at least 5 years at functional head level. ~Exposures in construction, pro...
- The Head of Finance role is a key leadership position within the accounting and financ... .... Ensuring compliance with local and international financial regulations and standards. ... ...lanning processes. Leading financial audits and liaising with external auditors. ...
- ...the opportunity to grow professionally in a supportive environment. Apply now to become a part of our success story! Your new role Reporting to the Senior Internal Audit Manager, you'll oversee audit execution, guide risk assessments, and play a key role in shapin...
