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- ...the top 5 full financial services institutions in Taiwan and managed financial assets of more than US$18 billion. We have also be... ...ilities: -Risk Management Manager reporting to the head of Internal Control Department -Margin financing control manager ensuring comp...
- Key Responsibilities Internal Control Framework Develop, implement, and maintain internal control policies and procedures aligned... ...ternal control awareness across all business units. Risk Management & Compliance Conduct risk assessments to identify potenti...
- ...d Macau. Applications for our Finance & Controlling Department Internship are now open for ... ...dmin, Controlling, Accounting, and Risk Management team. With this opportunity, you are ca... ...n overheads analysis Prepare regular Internal Control sample check Conduct researc...
- ...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...
- ...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...
- ...sia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, ... ... or HKIB AAMLP will be a plus ~Familiar with Hong Kong and international legal and regulatory requirements and standards on AML/CFT ...
- 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...
- ...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...
- ... 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...
- ...c self, like at home. Job Purpose: To support the risk management system and proper functioning of interest rate risk, liquidity... ...SQL logic to ensure the output results align with external and internal requirements which include IRRBB Return, LCR, stress test, VaR...
- ...lding company of the publicly-listed conglomerate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position: Senior Manager, Internal Audit Responsibilities: Support in preparing annual audit pl...
- ...cilitate value creation for the portfolio through coordinating internal and external resources Assist in regular collection of the ... ...estment exit Provide support in internal reporting, expense management and audit Liaise and coordinate with external service provi...
- Philanthropy Manager (International NGO) Our client is a leading international NGO committed to advancing social impact and community development across Asia and globally. With a strong presence in Hong Kong, the organization partners with donors, foundations, and ...
- ...oin a leading global banking institution. This role sits within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk management, controls, and governance frameworks across the organization. Key Respons...
HKD 50k - HKD 80k per month
...iting leadership opportunity for an experienced professional to manage a sizable sales and service team, deliver strong business resul... ...nt Details Our client is a global leader in hygiene and pest control solutions, committed to protecting public health and ensuring f...- Internal Audit Manager -Banking Responsibilities: Conduct audits and independent reviews/assessments assigned by Management; Apply VBA, SQL, Copilot and other data analytic software and tools to enhance continuous business monitoring and support audit assi...
- ...raining and awareness programs on compliance, ethics, and risk management. Implement and manage risk and compliance systems to meet i... ...nimum 5 years of experience in compliance, risk management, or internal audit in a corporate environment. Experience reviewing comm...
HKD 50k - HKD 80k per month
The Senior Brand Marketing Manager will lead strategic marketing initiatives and drive brand growth within the Retail industry across APAC and internationally. This role is based in Hong Kong and requires expertise in developing marketing strategies and managing globa...- ...eing executed properly with appropriate controls advised by 2nd Line of Defence or Divis... ...ssment for Compliance Division and Risk Management Division’s review on regulatory complia... ... the latest regulatory requirements and internal guideline and to meet the pre-defined S...
- Salary package: basis salary(negotiable) + on target commission + year-end bonus Job Descriptions and responsibilities: Generate new business with customers in respective segments in FSI, ICT, MNC etc. Develop new business for channel partners/service prov...
- Assistant Manager, Internal Audit (MNC) Our client is a leading MNC Manufacturing business with strong presence in North America, Euro... ...lue-add consulting engagements Collect, analyze, and test controls for effectiveness Prepare clear and concise audit documen...
- Job Description: We are seeking a dynamic and experienced Sales Manager to lead and drive our sales efforts for international/local biotechnology exhibition. The ideal candidate will have a proven track record in sales, exceptional leadership abilities, and knowle...
- (Assistant) Internal Audit Manager We are partnering with a prominent listed company to support their search for an Assistant Internal Aud... ... Design and execute internal audit plans Assess internal controls, risk management, and governance frameworks Communicate ...
HKD 30k - HKD 50k per month
...a medium-sized consumer electronic company with worldwide business presence. They are looking for a Sales Manager to drive business growth focusing on international business. Client Details Our client is a medium-sized consumer electronic company with worldwide bu...- ...t projects in accordance with the requirements of the company's Internal Audit Practices and Procedures. Conduct special investigations in accordance with the Whistleblowing Policy. Assist management with the coordination and reporting of enterprise risk manageme...
- ... and follow-up for assigned engagements Lead internal audit projects from initiation to completion, e... ...ments to resolve issues and strengthen internal control systems, ensuring alignment with the Group’s risk management framework. Draft audit reports and perform i...
- ...following position. Responsibilities: Perform credit monitoring and review in commercial credit and risk management, ensure compliance with internal policies and relevant regulatory requirements Manage portfolio review, assess Expected Credit Loss (ECL), ide...
- About Johnson Controls: At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizin... ...in Hong Kong. How you will do it As the Enterprise Sales Manager, he/she needs to have strong account management skill but more...
- ...Wing Lung Bank. CMB Wing Lung Bank and its subsidiaries hold multi licenses in banking, insurance, securities, trust and asset management sectors. Serving customers with whole-hearted, the Bank provides comprehensive banking products and services including retail ban...
- Responsibilities Participate in the development of the internal audit management system, policies, and processes; Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes; Participate in audit proj...
