Search Results: 20,220 职位空缺
...ation, legal affairs, etc., and conduct control assessments 2. Balance risks and effici... ...ration Governance, and finally complete management implementation and continuous monitorin... ...ce, and smooth development 4. Carry out internal control training and guide all parties ...
...y
~Carry out training to promote awareness related to production safety
~Assist in coordinating the regulatory examination and internal/external audit
Requirements
~University Degree or above.
~At least 3 years of banking or IT professional experience, with...
... About The Role
As a Senior Manager, Third-Party Risk Management & Outsourci... ...rong exposure in establishing end-to-end control designs to effectively manage risks pose... ...gns for sourcing strategies to establish internal control and mitigate emerging risk from ...
...and investment, in addition to operating hotels and property management services. The Group actively seeks to make a positive contri... ...sible for understanding the design and implementation of the internal control environment, including development of Group policies and loc...
...
Our main business is providing Recruitment service, advice & management consultation, HR related information and support on business r... ...equirements
With 2 years Legal Studies and inhouse legal/ internal audit support experience
With relevant experience in law fi...
...s branch in Hong Kong, marking a significant milestone of its international development.
The Hong Kong branch of the Company was commi... ...atest rules and regulations.
Assist in compliance and risk control matters by performing periodic testing and health checking on...
...uation and conduct performance forecast for management.
- Provide advice to modify management reports to conform with internal standards and statutory requirements.
- P... ...udit and other divisions to ensure a robust control and operating framework.
- Provide regula...
...vice portfolio in recent years. Currently, they are recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to the Audit Committee, you will head up the int...
KOS International
香港島
4 天前
...
Assurance on all reporting processes
Carrying out internal control projects to ensure the company meets its financial, operatio... ... student or fresh graduate from accountancy, economics, risk management with related internship experience are welcome to apply.
...
...pment of Group policies and local procedures
Support risk management activities
Review and enhance business and operational pr... ...sible for understanding the design and implementation of the internal control environment, including development of Group policies and loc...
...ehavior 2. Develop forward-looking risk control by analyzing user/Shangda behavior, con... ...tiveness of risk solutions 3. Work with internal teams to build and improve risk percept... ...osure by establishing a systematic risk management framework that covers the entire life c...
We are always looking for talented professionals to join us in the path towards success.
Job Responsibilities:
Validate the correctness of payment requests and supporting document
Liaise with relevant departments to ensure the expense related policies are en...
BOC Credit Card (International) Limited (BOCI) was established in 1980 and is a wholly-owned subsidiary of BOCHK. All credit cards issu... ...ibilities:
~Assist to formulate outsourcing and collection management strategies
~Processes optimization and increase productivi...
...ng in capital markets, securities, fund management, and IBD advisory, is seeking a Finance... ...or cash flows.
Comply with financial control and regulatory reporting.
Maintain a... ...ctional teams who value teamwork - from international roadshows, investor events, exhibitions...
...o oversee the Accounts Payable function of the Group. The Manager of Expenditure Control is responsible for maintaining smooth payment operations ... ...and cash flow projection
~Maintain and implement strong internal controls of payment operations
~Liaise with internal an...
...bilities
# As part of the first line of defence control function of IT Department and support IT management to manage Technology and IT Operational Risk
# ... ...licies and procedures within IT Department
# As internal control to review and endorse authorization reque...
...al headquarter located in Hong Kong.
As part of the Global Controlling (& Strategy) team , you will be reporting to the Head of Glo... ...t.
Job Responsibilities
Support the team in the monthly management reporting
Analyse financial variance with historical data ...
...lities:
Plan, develop and implement the audit program and internal control policies throughout all Group's business and processes.
C... ...ntrol system
Prepare monthly and yearly audit reports for management review
Support departments and other operational activiti...
...d lifelong protection, embracing wealth management and succession, health and well-being, ... ...ve
~Assist on HKIFRS17 reconciliation controls
~Support the rolling out of regulator... ...the ability to build relationships with internal and external stakeholders.
~Self-star...
Responsibilities
Team introduction: Responsible for the risk control strategy of international credit business, including BNPL, cashloan, seller finance, etc. Conduct comprehensive management of risks before, during, and after the loan process during the business de...
