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- ... new company A reputable local insurer is seeking an internal auditor to lead comprehensive audit planning and represent the function in executive meetin... ...Your new role Leads the development and completion of the annual audit plan, ensuring timely, high-quality as...
- ... GIA represents the Third Line of Defence and provides independe... ...he Group. As defined in the Audit Charter, all staff in GIA must... ...ll adhere to the Definition of Internal Auditing, the Core Principles ... ...stainability of the group, the Head of Audit will lead on the deli...
- Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is the flagship of overseas business of Industrial and Comm... ...s respectively. Job Responsibilities · Develop risk-based audit plans and oversee audits focusing on corporate banking business ...
- Responsibilities Assist in the preparation of annual audit plan Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls Manage and complete audit assignments according to annual audit pl...
- Founded in 1908, Bank of Communications Co., Ltd. (Stock Code: 3328) is one of the ... ...sted universal banking group focusing on international expansion and specializing in wealth man... ...s Assist in the preparation of annual audit plan Plan, supervise, perform and com...
- This is an exciting opportunity for an experienced Internal Audit professional to play a vital role in ensuring compliance and driving impr... ...t to innovation and operational excellence. With a robust team of professionals, the company supports its clients in achieving b...
- Requirement: Bachelor degree in accounting or business related disciplines. Solid experience in audit, internal audit or business processes review Familiar with listing rules or IPO assignments is definitely an advantage Fluency in spoken and written Engli...
- ...ith procurement regulations, policies and audit requirements. Drive digital transforma... ...the procurement team, fostering a culture of continuous improvement and cost-saving wi... ... sacrificing quality. Collaborate with internal audit, compliance and risk teams to provi...
- ...r Hong Kong office is the first extension of our presence in Greater China and North A... ...s As a second line of defence, the Head of Risk, Hong Kong is responsible to plan... ...e with all banking laws, regulations, and internal policies and procedures. To ensure t...
- ...ance function is a Second line of defence (LOD) function, respon... ...ch they are responsible. The Head of Compliance, Insurance is th... ...t external laws & regulations, internal codes and policies and good ma... ...ckground in a relevant risk or audit discipline. Professional qu...
- ... quality, timeliness, and compliance with internal control standards. Develop and enforce... .... Handle the escalation and resolution of exceptions, disputes, and risk-related ev... ..., business plan submissions, and internal audits as necessary. Guide and mentor the ope...
- ...usiness related disciplines Fluency in spoken and written English, Cantonese and Putonghua Frequent business travel is required Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
- ...plement compliance tools to enable prompt and adequate detection of unusual activities and investigate, and report suspicious activi... ...ents accordingly. Develop and conduct training sessions for internal stakeholders to ensure they are kept updated on all new regulato...
- The Regional Internal Audit Manager is responsible for leading and executing internal audit activities across the assigned region. Client ... ...dwork, reporting, and follow-up. Evaluate the effectiveness of internal controls, risk management, and governance processes. ...
- Cathay Subsidiary Services consists of several independent departments that provides professional services to Cathay Pacific Ai... ...tering Services (HK) Limited, 11 Catering Road East, Hong Kong International Airport, Lantau, Hong Kong, China. JobsDB submission: Subm...
- ...ability and CSR policies to ensure the effectiveness of related initiatives Coordinate with internal and external stakeholders to ensure adherence to nat... ...ories, and customers in organizing social compliance audits and managing all follow-up actions Establish and ...
- Objectives A member of the core leadership team of Hong Kong Science and Technolo... ...poration (“HKSTP”), the Senior Director, Internal Audit oversees the internal audit function; an... ...les, with at least 5 years at functional head level. ~Exposures in construction, pro...
- ... Ensure the compliance with SFC regulations. Requirements ~8+ years in securities/fintech operations (港股/美股 settlement expertise). ~ Strong grasp of SFC rules, financial product design, and trading systems. ~ Fluent in English and Mandarin.
- ...ys. John Swire & Sons (H.K.) Limited is the holding company of the publicly-listed conglomerate, Swire Pacific Limited. A ... ...the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the followi...
- ...Industrial and Commercial Bank of China (Asia) Limited (“ICBC (A... ...es ~Reporting to the Section Head, the jobholder should perform ... ...ee and direct activities of an audit team to conduct audit reviews ... ...fectiveness of their system of internal controls ~Liaise with the he...
