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...ur group for the following position:
Responsibilities
~Responsible for understanding the design and implementation of the internal control environment, including development of Group policies and local procedures, documentation of processes, identification/ assessm...
...Our remarkable projects range from city landmarks such as the International Finance Centre complex and H Zentre in Tsim Sha Tsui, to exce... ...d guideline
Assist to streamline the collection & internal control processes and improve workflows
Requirements
Degree in ...
Responsibilities
1. As the internal control of the relevant business, combine the business strategy and business policy to identify various factors that affect the achievement of business objectives, comprehensively identify and evaluate risks, and provide management...
...anagement of the entire cross-border chain and each link 2. Responsible for the construction of the cross-border logistics quality control system, including the construction of the indicator system, indicator management and analysis, problem promotion and resolution, e...
...hances our global impact on health, truly embodying our commitment to 'enhancing life through science. We are looking for an Internal Control and Audit Manager to lead the implementation of SOX project, assess internal controls, challenge current processes, advise on...
What is this role about?
Assist in the process of –
Assurance on all reporting processes
Carrying out internal control projects to ensure the company meets its financial, operational and compliance objectives.
Reporting on control deficiencies i...
...
- Provide advice to modify management reports to conform with internal standards and statutory requirements.
- Provide relevant adv... ...pliance, Internal Audit and other divisions to ensure a robust control and operating framework.
- Provide regular reports / present...
... comprehensively identify and evaluate risks 2. Balance risk and efficiency, link business & product teams, design appropriate internal control processes, systems, specifications, systems, etc., conduct reasonable risk management and control, promote all parties to comp...
Responsibilities
1. Responsible for the operational quality control of the customs section of cross-border logistics, monitor the ... ...expectations and continuously promote improvements 4. Optimize internal and external collaboration mechanisms to promote the resolutio...
...tions to promote the transformation and upgrading of front-end businesses and products 3. Responsible for the management and control of internal process risks and risk assessment. Mainly includes compliance review of various internal processes, process design, internal...
[ Career Opportunities: Manager, Internal Control and Operational Risk Management (2221)
, Requisition ID 2221-Posted - Risk Management Department - Audit, Risk, Legal & Compliance - Hong Kong SAR of China
,
China Life Insurance (Overseas) Company Limited (201c...
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...
...
1. Have an in-depth understanding of the business, be responsible for the connection between the company's business and the risk control system, produce risk control solutions, and cooperate with the strategy department to implement risk control measures 2. Be respon...
Responsibilities
Team Introduction: Responsible for the risk control strategy of international credit business, including BNPL, cashloan, seller finance, etc. Comprehensively manage the risks before, during and after the loan in the process of business development ...
...ion: We are responsible for the risk management operations of international product advertising and other commercialization scenarios we ... ...ic, complex and ever-changing risks based on data-driven risk control strategies, processes and expert experience. 1. Based on busi...
...ation plan and follow up.
~Implement effective detection and control measures to strengthen the production operation safety and eff... ...ment
~Responsible for the communication and cooperation with internal and external parties to solve the issue related to information...
...itions, finance and taxation, legal affairs, etc., and conduct control assessments 2. Balance risks and efficiency, design appropriat... ...siness safety, compliance, and smooth development 4. Carry out internal control training and guide all parties Level personnel partici...
...the operation mode of the sales company and be familiar with the sales or after-sales work process
# Formulate and implement internal control work standards, work plans and internal control project plans Provide timely project reports to ensure communication with rele...
...Qualifications
1. Bachelor degree or above, English can be used as a working language 2. More than 3 years of experience in risk control in traditional finance and Internet finance industry, those with payment-related work experience are preferred 3. Ability to coord...
...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...
