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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...
- ...initially. In 1993, AAI was listed on the Main Board of The Stock Exchange of Hong Kong. Since then, the Gro... ...views to determine the adequacy and effectiveness of internal control Develop, design and execute audit programs for achieving the audit objectives Per...
- ...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 ...
- ...s a well-established commercial bank in Hong Kong with a network of more than 40 branches and sub-branches. The Bank became a member... ...among different development teams Manage risk assessments and audits in a timely manner; ensure completion of feasibility study and i...
- ...Industrial and Commercial Bank of China (Asia) Limited (“ICBC (A... ...es ~Reporting to the Section Head, the jobholder should perform ... ...ee and direct activities of an audit team to conduct audit reviews ... ...fectiveness of their system of internal controls ~Liaise with the he...
- ...through innovative technologies, delivering a comprehensive range of products and services in meeting changing customer needs. We enha... ...tly seeking a high caliber professional to join our department as Head of Insurance Technology. We are seeking a visionary leader passio...
- ...Reporting directly to the Director, Human Resources and Administration Division, the appointee will oversee and manage the operations of the teams of Office Administration, Procurement, Staff Canteen, and Store & Transportation. Lead and coordinate strategic and ad h...
- ...s. Insurance Hang Seng Bank was one of Hong Kong's bancassurance pioneers with i... ...er professional to join our department as Head of Insurance Proposition Marketing, repor... ...ld and maintain strong relationships with internal stakeholders (sales teams, product develo...
- ...is a well-established commercial bank in Hong Kong with a network of more than 40 branches and sub-branches. The Bank became a member ... ...op successful careers with us. Responsibilities: Assist the Head of the IT Department in overseeing all IT functions within the ba...
- Responsibilities: Oversee the continuous development of the HR team to align with strategic business goals. Manage compre... ...ving organisational needs. Ensure compliance with local and international labour laws for both local and foreign labour management. L...
- ...experience but having a passion for developing their career in internal audit will also be considered All applications applied through ou... ...ystem will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security. ...
- ...packages. Principal responsibilities Drive the development of WPB platform and customer journey transformation plans and innov... ...n initiatives through agile value streams and collaboration with internal groups, local teams and external suppliers. Collaborate with ...
- ...lities The successful candidate will be one of the team leaders responsible for conducting financial and operational audits, planning and designing audit programs by us... ...operational efficiency and adequacy of group internal control systems. Other duties include liaisi...