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- ...d track the action for KRIs & KPIs falling beyond predefined thresholds. Prepare response to the security findings from Internal Audit / Group Audit / External Audit and support regulatory compliance reporting (e.g., IA / AMCM) related activities. Maintain proper...
- ...n monitoring alerts Prepare management report for regular submission to management, Group and regulators Assist in gathering documents for internal audit, regulator visit, Group's audit, Group ABC, AML & Sanctions review visits and ad hoc projects. Qualificatio...
- ...s: Conduct outbound calls to customer, e.g. post-sales call, audit call, follow up case from other teams, etc. Cross team suppo... ...eam player to back up other functions for service continuity Assists supervisor to identify and implement improvement initiatives ...
- ...cal, Group and regulatory requirements Conduct Compliance reviews relating to AML/CTF, sanctions and ABC Assist in gathering documents for internal audit, regulator visit, or Group's audit Assist in ad hoc projects Qualifications: Degree holder in Account...
- ...different job categories. Approach us to find a right job! To assist his/her supervisors in managing contractor(s) and in-house team... ...orms by arranging system patching, security risk assessment and audit, as well as AI safety assessment Higher Diploma or above i...
- ... check on the e-Forms for production deployment on the CEFS. Assist CEFS clients to adopt the iAM Smart, e-Payment, Digital Corpora... ...h contractor for the conduction of Security Risk Assessment and Audit, load test and red team assessment. Provide after-hours supp...
- Responsibilities Manage and supervise all aspects of audit engagements Responsible for the planning and execution of audit fieldwork Conduct audit work and ensure fieldwork is executed and completed as planned and in accordance to the firm’s policies and ...
- About the Role We are seeking an experienced Audit Manager / Senior Audit Manager to lead our audit engagements and manage clien... ...audit experience in CPA firms, with 2–3 years in supervisory or assistant manager role. Strong understanding of HKFRS, IFRS, and audit...
- ..._il) Our client, a local CPA firm, is now seeking a high-caliber calibre for business expansion: Audit Associate (welcome fresh) Key Responsibilities: Assisting senior auditors in planning, executing, and documenting audit procedures Verifying daily operatio...
- ...plementation of all risk management policies and guidelines. Assist in developing and preparing periodic reports and other document... ...n significant risks for submission to senior management and the Audit Committee. Establish, review, and update operational risk ma...
- Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance services Req...
- ...g career with us. The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments. Responsibilities Assist in developing audit plans and tailor-made audit programs for different lines of business...
- Job Duty As an Audit Senior, you will be responsible for leading audit engagements from planning to completion, managing junior s... ...melines and budgets for audit engagements. - 管理審計項目的時間表和預算。 - Assist with training and development of audit staff. - 協助審計團隊的培訓和發展。...