Search Results: 14,881 职位空缺
... high quality construction and property management as well as community commitment. Our re... ...s range from city landmarks such as the International Finance Centre complex and H Zentre in ... ...to streamline the collection & internal control processes and improve workflows
Requ...
Henderson Land Development Company Limited 恒基兆業地產有限公司
中環
7 天前
...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...
China Minsheng Banking Corp., Ltd. Hong Kong Branch
香港
4 天前
...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...
Chinachem Group
荃灣
23 天前
... 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 ...
Morgan Mckinley Limited
香港
20 天前
...
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...
Find Asia Limited
九龍
23 天前
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...
Haitong International Management Services Company Limited
香港
2 天前
...
• Responsible for the company's compliance management system (including corporate governance according to law, internal audit policies , regulations and the construc... ...effectiveness of risk management and internal control systems;
• Responsible for internal complia...
APT Satellite Company Limited
香港
3 天前
...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...
Airstar Bank Limited
尖沙咀
2 天前
...leading cross-border investment and asset management company. It manages private equity funds,... ...ects based on the department's risk-based Internal Audit Plan;
Conduct independent and objective assessments of internal controls, risk management processes, financial res...
China Everbright Limited
香港
1 天前
...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...
North Beta International Securities Limited
香港
14 天前
Cathay Pacific Airways is an international airline registered and based in Hong Kong, flying... ...
This position will be responsible for managing a team in carrying out internal audit a... ... Company’s risk management and internal control systems;
Drives/promotes the vision ...
Cathay Pacific Airways Ltd
東涌
10 天前
...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...
FTLife Insurance Company Limited
牛頭角
10 天前
...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...
Chiho Environmental Group Limited
香港
23 天前
...The review includes but is not limited to the adherence to the internal policies for customer due diligence, the operational aspect of... ...anize and lead regular monthly compliance meetings with senior management in the division;
~Organize and lead the regular meeting with...
Dah Sing Financial Group
灣仔
14 天前
...nance.
Assist in generate regular report to fulfill various internal and external portfolio reporting requirements.
Assist in da... ...and data analysis to support investment modeling and portfolio management efforts.
Assist in macro-economy research, fundamental anal...
China Taiping Life Insurance (Hong Kong) Company Limited
香港
14 天前
...d regulatory affairs programs
Evaluate an organization’s internal controls, processes, policies and mechanisms to ensure that they are... ...vant risks
Establish effective working relationship with management while maintaining independence
Assist in any ad hoc task...
VPower Holdings Limited
香港
16 天前
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
Ambition
香港
13 天前
...channels. We distribute investment funds managed by top tier fund managers covering diffe... ...caliber to join us as Business Risk and Control Manager .
Principal responsibiliti... ...iefing and training to staff, sharing of internal/external incidents, etc
Requirements ...
Hang Seng Bank
香港
24 天前
...tions of finance department, and ensure compliance with internal accounting policies and control procedures
Oversee the month-end and year-end closin... ...ning smoothly
Investment and Treasury
Monitor and manage the cash flow of the Company to ensure sufficient cash ...
Well Link General Insurance Company Limited
香港
2 天前
...CCA and CIA is preferable
~Minimum 5 years experience in Internal Audit and Risk Management
~Good command of both written and spoken English and Chinese
~Sound knowledge and experience in internal control system review
~Practical experience in applying the COSO...
Elite Partners CPA Limited
灣仔
4 天前
