Get new jobs by email
- ...dequacy and effectiveness of the firm's internal policies and standard operating procedu... ...tions. Present these findings to Senior Management. Monitor the implementation status o... ... experience in internal audit, internal control or external audit. Must have experie...
- ...entation of financial information system and enhancement of internal controls. Job responsibilities: Govern the completeness, ac... ...ss re-engineering. Any other ad hoc reports requested by management and headquarter. Job requirements: ~ Degree holder ...
- ...p. ~Implement effective detection and control measures to strengthen the production o... ... the communication and cooperation with internal and external parties to solve the issue... ...nowledge in system development, quality management and auditing in financial system techno...
- About the Job We are seeking an experienced Manager to oversee internal control, AML/KYC governance, internal audit operations, SOP/handbook enhancement, and branch compliance support. This role plays a key part in strengthening our operational risk framework, en...
- ...d lifestyle facilities. Today the Group owns operates and manages 100 hotels under our family of five brands: Shangri-La Hotel... ... About the Role As an Assistant Manager Compliance & Internal Control you will assist the Compliance Department to enhance the ov...
- ...ti licenses in banking, insurance, securities, trust and asset management sectors. Serving customers with whole-hearted, the Bank provid... ...s and systems, including Key Risk Indicators (“KRI”), Risk and Control Self-Assessment (“RCSA”), Operational Risk Events (“ORE”), and...
- Head of Internal Control and Risk Management Dah Chong Hong, Ltd is a diversified business conglomerate specializing in three core businesses—Motors, Consumer, and Healthcare—serving partners and customers across Hong Kong, mainland China and Southeast Asia markets...
- ...e of defense team, focusing on risk oversight and performing internal control reviews and testing. Your new role Lead initiatives ... ...to succeed Bachelor Degree in Accounting, Finance, Risk Management, or related field; Professional certifications (CPA, CI...
- As the Head of Internal Control in the financial services industry, you will oversee and enhance the internal control framework within th... ...Preparing detailed reports and presenting findings to senior management. Staying updated on industry regulations and best practic...
- ... Great opportunity to lead and enhance control framework for J.P. Morgan Private Bank ... ...APAC. As a Private Bank APAC Control Manager you will play a pivotal role in develop... ...functions. Familiarity with APAC and international private banking environments. Experi...
- ...namic and high-calibre professional to fill the position of Manager, Internal Audit. JOB RESPONSIBILITIES Report to the Head of Inte... ...nagement framework, evaluating the effectiveness of internal controls, identifying risks, and providing practical recommendations ...
- ... Great opportunity to lead and enhance control framework for J.P. Morgan Private Bank ... ...APAC. As a Private Bank APAC Control Manager, you will play a pivotal role in develo... ...functions. Familiarity with APAC and international private banking environments. Experi...
- ...ng significantly to the entity's annual internal audit plan Develop, maintain and enh... ...s effective relationships with relevant management within the business areas covered. W... ... experience in internal audit, internal controls, or related fields within the insurance...
- ... client is a long‑established, top‑tier international bank with over 35 years of presence in ... ... role for you Seeking an Assistant Manager – Internal Audit to join a small, exper... ...vernance, risk management, and internal controls. Deliver practical, value‑adding r...
- Responsibilities: Auditing Internal audit promotes a strong internal control environment in partnership with Management by: Support the Head of Internal Audit to assess the Company’s risk profile and develop a risk-based annual audit plan to review those ...
- ... supports daily accounting operations, financial control, reporting, and budgeting, ensuring compliance with internal policies and regulatory requirements while provi... ...tions, and transaction processing Monitor and manage financial controls to ensure compliance with int...
- ...initiatives, including the identification and evaluation of internal controls across financial reporting processes. Control Assessment... ...ency. Reporting : Prepare and present reports to senior management regarding the status of SOX compliance, identifying areas o...
- ...usiness processes, assess key risks and evaluate adequacy of internal controls and compliance procedures. Perform continuous monitoring ... ...sales, finance or related projects. To assist the General Manager in designing and analyzing the Sales Budget Routine repor...
- In this role, you will assist in managing the operational health of Retail Banking Divisi... ...nsibilities: Assist Senior Manager of Control Team to develop business and operational... ... guidelines, compliance requirements and internal control policies Review the complianc...
- ... Responsibilities: Assist Divisional Control Officer in maintaining/exercising overs... ...tive role in identifying compliance and internal control issues within the ITD; Condu... ...rol self-assessment on governance, risk management and compliance to identify, assess, mon...
- Job Purpose: To support the risk management system and proper functioning of interest rate risk, liquidity risk, market risk reporting... ...SQL logic to ensure the output results align with external and internal requirements which include IRRBB Return, LCR, stress test, VaR...
- ... licenses in banking, insurance, securities, trust and asset management sectors. Serving customers with whole-hearted, the Bank prov... ...tomers. Responsibilities Monitor the implementation of internal control systems related to securities. Identify and report any co...
- ...e partnering with a reputable Hong Kong-listed company to recruit an Internal Audit Manager to support its growing audit function. The role manages audit assignments, strengthens internal controls, and works closely with business units to drive operational improvemen...
- Responsibilities: Daily margin book control Prepare credit limit / trading limit application Prepare and ensure the company’s credit practice is strictly complied with the company's internal policies and Hong Kong regulations Coordinate limit implementatio...
- A fast growing corporate bank is hiring an Internal Audit Manager Summary A reputable bank is seeking an experienced and proactive Inte... ...is a key role responsible for enhancing the bank's internal control environment, ensuring regulatory compliance, and driving au...
- ...w: We are seeking a highly motivated and analytical Finance Manager to join our dynamic AlipayHK team. This role is pivotal in dri... ..., supporting commercial initiatives, ensuring robust financial controls, and delivering insightful analysis to senior management. This...
- About the Role: Join a global leader in apparel brands recognized worldwide! This Communications Manager role focuses on driving internal communications strategy for global sourcing operations spanning over 10 countries, as well as external communications to the ve...
- ...or Job Duties Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management, internal controls, and regulatory compliance on various banking products, systems, and operations, etc. are properly in place, with parti...
- ...e for design team project use - Liaise with material and product suppliers, arrange material warehousing and offline displays - Manage, maintain, and update the supplier directory - Regularly share material information with design teams across regions (e.g., mater...
- ... civil aviation operations at Hong Kong International Airport (HKIA). We provide a wide rang... ...curity services, boarding gate security controls, access controls and guarding services ... ...lopment opportunities. Job Duties Manage multi-disciplinary audits independently...