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HKD 80k - HKD 100k per month
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...- ...ted risks and assess the effectiveness of IT controls. Evaluate system configurations, access controls, change management, and disaster recovery procedures. Work c... ...erably Big Four). Experience in reviewing internal controls and operational efficiency for core...
- ...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...
- ...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...
- ...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...
- Job Description: We are seeking a dynamic and experienced Sales Manager to lead and drive our sales efforts for international biotechnology exhibition. The ideal candidate will have a proven track record in sales, exceptional leadership abilities, and knowledge of...
- ...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 ...
- 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...
- ...fter. When there are vacancies in any of our subsidiaries, holding companies, associated or affiliated companies of, or companies controlled by, or under common control with the Company during that period, we may transfer your application to them for consideration of em...
- ...ng standards and experience in performing equity accounting A team leader with integrity, due care, good communication skills, management skills and risk awareness ~ Good command of both spoken and written English and Chinese, fluent in Putonghua is preferable ...
- ...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...
- ...rtments: Global Markets Job Functions: Risk Management Job Responsibilities: Locally hired in o... ...ent and analysis on the cases Write various internal self-assessment and gap analysis reports on internal control and compliance governance framework. Formul...
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...- ... offers diverse opportunities across various business streams. Interns are entrusted with responsibilities tailored to their assigned... ...g performers will qualify for advancement into our prestigious Management Trainee Program, which provides accelerated leadership develop...
- Role Overview: We are seeking a Sales Managers with experience in Forex and CFDs to join our international team at our office in Hong Kong. As part of a diverse and multinational team, you will be responsible for expanding the company's client base and driving reve...
- ... document audit engagements from start to finish. Lead and manage internal audit projects from initiation to completion, ensuring adhere... ...e complex issues, drive improvements, and strengthen internal control systems, ensuring alignment with the Group’s risk management ...
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...- (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 ...
- 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 ...
- ... 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...
- ...er Move, together with Cathay. Purpose The Summer Legal Intern’s role is to provide support to the Group Legal & Compliance D... ...Familiarity with legal databases, research tools, and document management systems Available to work full-time for a 1-month internshi...
- Our client is a well-known Insurance Organisation in Hong Kong. Currently, they are looking for an Assistant Manager to join their team in Financial Control. Candidates with insurance background would be a plus! Client Details Our client is a well-known Ins...
- ...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...
- ... opportunity to join our award-winning international family with 17,000+ stores across 31 m... ...Room Role Purpose: As a Property Controller, you will play a key role in driving o... ...n retail property leasing, real estate management, or related fields. Proven ability ...
- ...al asset space, is seeking a highly motivated and talented OTC Intern to join our dynamic team in Central Central and Western Distri... ...vestments, contributing to the growth and success of our Funds Management division. What you'll be doing # Assisting the OTC team in...
- ...riodic and trigger event review to ensure full compliance with internal policies and regulatory requirement. Perform thorough KYC s... ...e with more solid and relevant experience may be considered as Manager. We offer competitive remuneration commensurate with candid...
- ...vices Ltd. (member of Adsale Group) is a pioneer and leading international exhibition organizer. Each year, we organize more than 20 tr... ... as CHINAPLAS, which we demonstrate our professional project management and dedication to the provision of quality exhibiting and vi...
- ... Department of Hospitality and Business Management, Department of Design and Architecture,... ...on about our Institute, please visit Internal Audit Office Major Duties: (a) To ... ...elp the Internal Audit Manager identify control areas of improvement and potential risk...
- ... opportunity to join our award-winning international family with 17,000+ stores across 31 m... ...ole Purpose: As part of the Finance Controls & Systems (FCS) team, you will play a ... ...g proper controls, governance and risk management processes in place and operating effec...