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- AEON Credit Service (Asia) Co., Ltd., a public company listed on the Stock Exchange of ... ...ntegrated management of various types of risks under enterprise risk management framewo... ... enterprise risk management and internal controls, and the monitoring of their effectivene...
- Responsibilities Management of factory production status Inspection of production starting from cutting Carry out in-line and final inspection Reporting of production status at various stages and report potential problem if any Resolve quality and wo...
- Responsibilities The successful candidate will be responsible for assisting in handling the accounts receivables, settlement, tenant billing enquires and maintaining the respective tenant ledgers. He / she also needs to prepare management reports and ad hoc analyses, a...
- ...rious advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements Develop and execute internal control as...
- Manager – Advisory Services - Governance, Risk and Internal Audit Service/Department: Advisory Services Job type: Manager Description: Responsibilities: ~Lead project teams in delivering high-quality internal audits, risk assessments and advisory...
- ...owing position: Job Responsibilities: Formulate credit proposals, prepare relevant credit reports and applic... ...tion and financial reports as required Monitor the risk of the portfolio, engage in credit control Collaborate with the Relationship Managers to ensu...
- ... with company objectives. Monitor operational, market, credit, and compliance risks, ensuring all trading activities adhere to internal polic... ...d compliance requirements, familiar with operational risk control and anti-money laundering (AML) regulations. Proficien...
- ... finance, cash management and cross-selling treasury products etc. Responsible for its own credit due diligence and ensure asset quality Identify and minimize credit risk within the portfolio through regular credit reviews Prepare credit proposals by negotiatio...
- ... faxes, photocopiers, scanners, telephones, POS terminals, and credit card terminals and coordinate quarterly preventative maintenan... ...rt call on the Company’s tracking system Administrating and controlling the IT inventory Establish a culture of IT awareness throug...
- ...s and resolving audit queries Implement and monitor internal controls to safeguard assets and prevent financial discrepancies Stay... ... Act as the primary contact for banks, managing relationships, credit facilities, and foreign exchange transactions Monitor cash f...
- ... to work on all aspects of the account lifecycle in the consumer credit domain on behalf of a diverse set of clients, ranging from marke... ...mer acquisition and retention, fraud detection solutions, credit risk models for acquisition and account management, cross-sell applic...
- ...nce testing for technology products and services Experience controlling IT inventory, assets and deployed software Attention to det... ...the user deliveries. Understand and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance...
- ...te modelling and simulating, validate and present the potential risks & opportunity scenarios from business trends and actions. This ... ...ross various functions. Conduct thorough budget and forecast controls, providing insightful analysis on costs and expenses to support...
- ...red Design, oversee and improve privacy management programme controls Review processes/ procedures, ensure the data governance and... ...nd ensure data housekeeping is in place Conduct data privacy risk assessment and propose mitigations Perform privacy impact as...
- ...up, etc Assist in month closing & managerial report preparation Assist in internal and external audit issues Assist in credit control activities with instructions Assist in policies & regulations review and improvement plans Conduct trainings to sales dep...
- ...e in the origination and structuring of syndicated loans, review credit facilities, conduct thorough credit analysis, and prepare compre... ...ng PRC and Multi-National Customer segments. Collaborate with risk management and compliance teams to ensure adherence to regulator...
- ... damages, in the execution of these contracts. Assist on demand forecast planning for responsible accounts. Propose and control the credit allocated to each customer, and collaborate with the financial department to ensure the company's cash flow. Work together...
- ... celebrate differences, embrace change, explore new ideas, take risks, fail fast, and drive results. While challenges at work are ine... ...s data for reporting Be responsible for inventory and budget control Perform ad-hoc projects as assigned Requirements Kno...
- ...dits on local and overseas operations of the Group. Major duties include using a risk-based approach in drafting audit programs, testing the adequacy and effectiveness of internal controls of business units and reporting the audit results with value-added recommendatio...
- ...g financial and operational audits, planning and designing audit programs by using risk based audit approach, and evaluating operational efficiency and adequacy of group internal control systems. Other duties include liaising with senior management of divisions and bus...
- Job Duties - Perform daily accounting duties, including preparing accounting entries, debit/credit note, receipt and payment transactions, etc. - Handle data entries in accounting system and document filing - Maintain and update financial records - Prepare full set ...
- ...he restaurant, all closing procedures must be completed and double-checked. Prepare cashier duties such as calculating the tips, credit cards, cash, and all charges throughout the day. Familiar with restaurant’s promotions, menu and their pricing and activities re...
- ...the quality deliverables meet the expectations of business needs, ensuring there are no gaps from user requirements Control the project-related risk management process and handle ad-hoc tasks as assigned Requirements : Bachelor's degree in Computer Science or r...
- ...eadlines. Collaborate with stakeholders across front office, risk, compliance, and operations to elicit detailed requirements. ... ...rnance principles, including data lineage, stewardship, quality controls, and metadata management. Conduct impact analysis for regula...
- ... To ensure that cash sales balances agree with cashiers’ remittances and accuracy of charges to guest and city ledger accounts and credit cards To assist Income Auditor to spot check the Front Office and F&B cashiers house fund on a regular basis To assist in the...
- ...oss statements (P&L), cash flow statements, etc. Processing invoices, payments, and expenses. Reconciling bank statements and credit card transactions. Collaborating with auditors, providing and preparing relevant information and management account. Responsi...
- Responsibilities Prepare full sets of import/export (I/E) and letter of credit (LC) documents, and handle export declarations Follow up customer requirement, payments and products development (design, packaging) Manage online bookings in forwarder, carrier,...
- ...onducting audit, taxation and accountancy assignments Execute and perform audit procedures including risk analysis and evaluation and assess the impact of control deficiencies Ensure audit works are prepared in good quality and in compliance with guidelines infor...
- ...details Delivering food and beverages to guests in a timely and refined manner Handling guest checks, and processing cash and credit card payments accurately Ensuring the restaurant's cleanliness and hygiene are consistently maintained Possessing strong prod...
- ...essful project deliverable on time Cooperate with teammates to meet working schedule, requirements and resolve all changes/issues/risk that may arise Skills & Requirements Year of IT Experience: 2 year or above Minimum Education Level : Bachelor or lower ...