Search Results: 7 职位空缺
... provide recommendations;
~Provide proactive consultative advice that leads to improvements in risk control and governance systems;
~Management and follow up of IT Audit and compliance issues;
Requirements:
~Bachelor or above in Computer Science or related di...
...ses
Financial Reporting
~Assist to prepare various notes to audit/non-audit accounts for group companies
~Assist in PowerPoint p... ...internal control testing / audit tasks
~Facilitate ICAD /Group Risk Register preparation and submission
~Other ad hoc exercises
...
...dinate with auditors regarding internal control and follow up on audit findings
~Conduct internal audits and maintain proper document... ...nternal control documents such as business process flowchart and risk control matrix
~Support regular internal control self-assessme...
...ty and capacity
Liaise with different teams in the plant to ensure the smooth operations
Conduct regular plant inspection and audit as referring to all statutory requirements, terms and conditions in all operating licenses, quality assurance procedures and the co...
...asure network quality and performance, leveraging data analytics tools and techniques;
~Utilize data analytics to conduct regular audits, inspections and evaluations of network infrastructure, identifying areas for improvement and ensuring adherence to industry standa...
...ith us.
Job Description
Assist to develop and execute communication plan on public affairs and brand building;
Manage daily risk assessment, external inquiries as well as incident management;
Write press materials such as press announcement, line-to-takes, c...
... promising results
Well-developed interpersonal and communication skills
Clear view on how to work with Compliance, Credit and Risk, and Internal Control to ensure a balanced risk operating environment
Certified Financial Planner qualification would be an advan...
