Search Results: 50 职位空缺
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...anies and external auditors for proactively identifying emerging risks and prioritising audit focus
Perform ad-hoc and special proje...
... John Swire & Sons (H.K.) Limited is the holding 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
Responsibilitie...
Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-a...
Business Function:
Risk Management Group (RMG) is responsible for the development and maintenance of risk management and interna... ...erience in technology risk management, information security, IT auditing, or a related discipline, preferably within the financial servi...
Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-a...
... John Swire & Sons (H.K.) Limited is the holding 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
...
HKD 22k - HKD 28k /月
...yer (trainee and professional development) of the Association of Chartered Certified Accountants.
Responsibilities:
Reviewing audit work of subordinates
Audit assigment planning, and delegating to and supervising subordinates
Preparing audited financial sta...
...tion - Broker survey results
~Key Performance Indicator on Achieve overall local underwriting governance requirement and internal audit - Broker survey results; Cell reviews completed timely each month, required actions identified and monitored until complete; Approp...
Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. We provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decisions. In addi...
Senior Manager (Basel Capital and Risk Models Team) - Intermediaries Supervision, Intermediaries
Ref.: SFC/SM/IS/INS/INT/240216
We are seeking experienced model risk management specialists who have rich experience with market risk/counterparty credit risk/ OTC deriv...
...licly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following... ...anies and external auditors for proactively identifying emerging risks and prioritising audit focus
To be successful in this role...
...implementing DF Food Safety requirements
Mitigate Food Safety risks in hot shot counters whilst conforming to the local regulation a... ...orrective action verification in stores according to Food Safety audit report by third party auditing firm
Support RTE commercial te...
...ted industries. Exposure gained in regulatory bodies, major law or audit firms, international investment banks or asset managers is preferable, with background in analytics and experience in market risk management, design and collection, mapping and analysis of market ...
...and consolidate output at regional level
Facilitate bi-annual risk management reporting. Update templates and provide guidance to a... ...hing the regular risk management review and complying with Group Audit and Risk Management (GARM)’s requirements.
Handle ad hoc quer...
...dentified;
Identifying trends in market practices and potential risk areas for policy deliberations; and
Providing support to the De... ...the risk management, operational control, compliance or internal audit department of financial institutions such as top tier investment...
HKD 40k - HKD 50k /月
... verification of received documentation and making an analytical risk assessment for new Clients;
Thoroughly and succinctly documen... ..., for an audience that includes Management, Regulators, Internal Audit, Senior Managers and Internal Compliance;
Periodically evalua...
...thly financial statements;
Handle bank reconciliation and inter-company transactions;
Prepare accounting reports for year-end audit;
Handle ad hoc tasks as assigned.
Requirements:
~ Diploma holder in Accounting with LCCI higher or equivalent;
~3 years o...
...re
Implement network security policies, application security, access control, corporate data safeguards and conducts IT security audit
Assisting with development, implementation, and maintenance of network security solutions including firewalls, and intrusion det...
... expenditures, and ensure internal control is in place.
Engage in month end closing, forecasting, budgeting and interim / annual audit process.
Assist in the preparation of monthly management and financial reports.
Conduct feasibility study on new business ini...
...agement as required
Supervise various C&B operation activities including but not limited to data management, HR budgeting and HR audit
Maintain close and strong working relationship with peer HR functions to support organization growth
Participate in and/or le...
