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- Position Overview The Finance & Internal Control Manager is responsible for developing, implementing, and overseeing an organization’s internal control systems and processes to ensure compliance with regulatory requirements, safeguard assets, enhance operational ef...
- ... Responsibilities: Assist in structuring and implementing internal control program (i.e. ISAE 3402) for the firms； Compose regular an... ...levant experience in financial institution, preferably asset management company Good interpersonal communication skills Good t...
- ...p. ~Implement effective detection and control measures to strengthen the production o... ... the communication and cooperation with internal and external parties to solve the issue... ...nowledge in system development, quality management and auditing in financial system techno...
- Your new company We are seeking an experienced and highly motivated Internal Control/Compliance Manager to oversee compliance and control functions related to virtual asset initiatives. The ideal candidate will have deep expertise in regulatory frameworks governing...
- ...ing professionals for Accounting Officer, Assistant Accounting Manager, and Accounting Manager roles. Location: Tsing Yi W... ...nd audit process in coordination with auditors. Liaise with internal teams and external partners to ensure smooth operations. Pa...
- ...namic and high-calibre professional to fill the position of Manager, Internal Audit . JOB RESPONSIBILITIES Assist the Head of Inter... ...nagement framework, evaluating the effectiveness of internal controls, identifying risks, and providing practical recommendations ...
- ... marking a significant milestone of its international development. The Hong Kong branch of... ... Degree holder or above in law, risk management, accounting, business administration or... ...essional working experience in internal control, compliance or relevant experience, pre...
- About the Role Were looking for an Internal Controls Assistant Manager to join our client's Risk Assurance & Controls team. This is a newly created role focused on SOX compliance, IT application controls (ITAC), and internal audit support across global operations....
- ...th financial analysis to support business plans and management decisions, providing recommendations to optimize co... ...for timely submission of reports to various parties internal and external. Implement CRISP controls with business partners to ensure regulatory complia...
- ...MMARY : Provide full spectrum of support related to corporate affairs including but not limited to : internal control, corporate governance, compliance, risk management & legal affairs ~ Support the drafting, revision, and ongoing review of internal policies, ensurin...
- Reporting to Head of Retail Operations & Control, you will be responsible for managing the operational health of retail banking division, and ensuring r... ...th regulatory guidelines, compliance requirements and internal control policies Assist to set up monitoring frame...
- As a Senior Manager in the Property management team, you will oversee quality control processes within the Property department, ensuring different functions within pr... ...tions and ISO standards. Collaborating with internal teams to resolve quality-related challenges ef...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across multiple countries or business units within a region. This role ensures that internal controls, risk management, and governance processes are effective and al...
- ...iption: Financial product research: insurance, fund, ETF, securities, crypto-related product and etc. Participate in wealth management solution planning and designing. Supportive work for other relevant projects. Any other administrative duties as assigned b...
- Responsibilities Develop and enhance internal audit policies, regulations, and strategic frameworks for the group and subsidiarie... ... policy developments; Evaluate operational, production, and management processes to identify risks, drive improvements, and provide a...
- ... Time Basis (5 days week / 9am to 6pm) Location: Novena (Hybrid remote) Minimum duration: 3 months Key Responsibilities: Manage relationship with existing clients Source and/or develop relationship with potential partners/sponsors for events/organic initia...
- ...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit pl...
- ...siness (“CPD”) direction into different internal training modules and public education m... ...Responsible for internal fraud incident management and net loss, ensure incident protocol ... ...ce. Prior knowledge of fraud, risk & control management is preferred. Proficiency...
- The Job Client: A Multi-National Hygiene Solution Provider Position: Management Trainee Responsibilities: You will participate in the 2-year Management Training program.across various functions: Account Services - client management, business expansion and ...
- ...e figures for selected entities, working closely with Markets Controllers and Technology/Business teams to define system needs and reso... ...with non-USD functional currencies, and establish a model for managing translation risk and handling exceptions in static data. ...
