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... 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...
Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety [...]
Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety Management)
Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety Management)
Apply Now Job No.: 499194
Employment Type: ...
...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...
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...
HKD 70k - HKD 90k /月
...NC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from si... ...nies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business strategy of the Company...
...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 ...
...story, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou... ...rograms for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
Perform independent assessment ...
...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...
...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...
...
The Group’s parent company, Dairy Farm International Holdings Limited, is incorporated in Be... ...d Singapore. The Group's businesses are managed from Hong Kong by Dairy Farm Management... ...special tasks as assigned
Manage and control the access of security system
Provid...
KITE Search are partnered with a leading International Architecure and Design studio who have a large presence in Asia. With recent succ... ...eir team.
As a Project Director you will be reponsible for managing clients and project management. You will work with the studio...
...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 pla...
...ies:
Maintain close partnership with management teams to ensure good comprehension of t... ... issues.
Conduct functional risk and control assessment to assist in compilation of ... ...ws / investigations assigned by Head of Internal Audit / requested by senior management ...
...s to businesses in the SME market. From expanding overseas to managing the cash and trade flows of an established enterprise, the Bu... ...y seeking a high calibre professional to join our team as an International Relationship Manager.
Principal Responsibilities
Acquir...
...
We are looking for an Assistant Cost Controller based at Island Shangri-La, Hong Kong!
... ...el’s policies and Comply requirement of internal control per Controller’s Checklist
P... ...department including pricing update and management of Point-of-sales systems and Purchase ...
...p Commodities (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Advisors (H... ...nformation, please visit our website at Internal Auditors are responsible for increasing... ...nt in operation flow
~Ensure internal control in place in various departments
~Roll...
...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:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engage in audit projec...
...Description
Lead the Incoming Raw Material Quality Control team and Laboratory Management team to perform effectively and efficiently and to ac... ...ytical testing methods to be on par with the upgraded international standards.
Provide technical information for risk ...
Financial Controller About the Client Our client is an award-winning MNC that designs an... ...e.
About the Role Reporting to the Managing Director in Hong Kong, you will oversee... ...
Familiar with financial processes and internal control
Track record of managing a s...
...s to various teams – Data and Systems, Controllers and Actuaries from local business unit... ...yone.
What we are looking for
- Internationally recognized Actuarial designation such ... ...into common terminology
- Ability to manage multiple priorities with demanding dea...