...ation of working papers to record audit work performed
~Maintain internal control documents such as business process flowchart and risk control matrix
~Support regular internal control self-assessment, risk assessment and present findings, mitigation strategies and ...
...n and analysis;
~Facilitate the preparation of the interim report
Biz Assurance & Compliance
~Conduct internal control testing / audit tasks
~Facilitate ICAD /Group Risk Register preparation and submission
~Other ad hoc exercises
Financial Planning & ...
... 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 disciplin...
...n team with 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...
...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...
...erials, in-process and finished products
~Perform chemical tests of pharmaceutical products
~Maintain documentation system in compliance with GMP requirements
~Assist in laboratory equipment calibration, qualification and maintenance
~Perform ad-hoc duties as as...