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- ...ponsibilities i) Business Continuity Management (BCM) Act as an independent coordina... ...eet regulatory (e.g. GL10 and OSFI) and internal requirements. Ensures that program... ...akeholder engagement. ii) Internal controls over Finance Operations, Regulatory Rep...
- ...luate the adequacy and effectiveness of internal policies and standard operating procedu... ...nd applicable recommendations to senior management; Assist and monitor the implementati... ... experience in internal audit, internal control or external audit; ~ Proven record of...
- ...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...
- ...mmercially minded Principal . This individual will be a key leader in our Risk Advisory practice, responsible for managing high-stakes internal control reviews for both newly listed entities and heavily regulated financial institutions. Key Responsibilities ...
- Job Summary: As a Senior Analyst, Internal Controls, you will play a key role in strengthening HKDL’s internal control environment. Y... ...t ad hoc assignments. Conduct investigations and support management in evaluating control deficiencies or potential issues. ...
- Big 4 + Internal Audit/Control is a must Banking experience is a must About Our Client The hiring company is a large organizatio... ...eparing detailed reports and presenting findings to senior management. Staying updated on industry regulations and best pra...
- ...me. In this role, you w ill assist in managing the operational health of Retail Banking... ...ibilities: Assist Senior Manager of Control Team to develop business and operational... ... guidelines, compliance requirements and internal control policies Review the complia...
- ...sponsibilities: - Assist Divisional Control Officer in maintaining/exercising overs... ...tive role in identifying compliance and internal control issues within the ITD; - Cond... ...rol self-assessment on governance, risk management and compliance to identify, assess, mon...
- ...le, reporting to COO, provides business management and regulatory compliance advisory to e... ...ss teams operate in strict adherence to internal policy standards and regulatory require... ...rk, including policies, procedures, and controls, aligned with industry best practices a...
- ...sia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, ... ...-site reviews and inspections to assess the effectiveness of internal control framework; Identify, inspect, and report internal control we...
- ...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 ...
- ...orting to Complex Director of Finance to manage the day to day operation of Finance Depa... ...or any other ad-hoc reports) Inventory control Capital Expenditure control Cash f... ...ll Finance P&Ps and SOPs Ensuring all internal control are in-placed and well managed ...
- ...will be Doing Reporting to the Head of Internal Audit, assist to perform risk based int... ...surance and in doing so, to improve the control culture of the Company. Support / in... ...an and presentation materials to senior management and Audit Committee Interact with op...
- Credit Control from FS is a must At least 5 years of experience About Our Client... ... Job Description As a Credit Control Manager, your main responsibilities will include... ...verdue payments. Collaborating with internal teams to resolve client disputes and ens...
- ...ll be Doing Reporting to the Head of Internal Audit, assist to perform risk based int... ...surance and in doing so, to improve the control culture of the Company. Support / in... ...an and presentation materials to senior management and Audit Committee Interact with op...
- ...rovincial branches, 7 branches directly managed by the Head Office and 165 managed by p... ...ted universal banking group focusing on international expansion and specializing in wealth ma... ... management and operations of logistics control services to handle internal orders of m...
- ...eployed in over 70 countries. Responsibilities: Lead the Internal Systems team to support company operations across various syste... ...g seamless integration with existing workflows. Initiate and manage projects to streamline internal workflows, delivering high-qual...
- ...ancial statements, and recommending credit limits Collection Management: Monitoring overdue accounts, implementing recovery actions, reducing bad debt and dispute cases solving Leading credit control team to collect outstanding payments and meet the monthly targe...
- ...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...
- 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 ...
- ...r high caliber to join us in the following position: Manager, Credit Control (Experience in handling debt recovery in Vehicle Finance a... ...tructuring proposals for customers in need. Liaise with internal and external parties, including but not limited to frontli...
- ...e company’s continued growth and expansion, we are looking to hire experienced individual for the following position: Internal Audit Manager Responsibilities: Develop and enhance internal audit policies, regulations, and strategic frameworks for the group a...
- ...Description Roles and Responsibilities Performance Management: Monitor key performance indicators (KPIs) and Objectives & ... ...phere with regular company and team events. A vibrant and international team committed to diversity and inclusion. Responsibility...
- ... 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...
- ...C process as appropriate according to review findings, comments frontline and issues identified by different control functions. Assist to compile management information as appropriate to facilitate review of the quality of KYC. Assist to review the relevant pr...
- ...for an Associate under Finance - Project Control team. The incumbent will perform project... ... Job Duties: Job Responsibilities: Manage month-end book closure processes for pro... ...nce, and project reporting. Support internal and external audit inquiries by preparin...
- ...n plays a critical role in overseeing voyage performance, cost management, and operational analytics across the organization. This role ... ... related field ~5–7 years of relevant experience in business control, voyage result / operations analysis, or shipping operations ...
- Financial Control Manager (Banking) Responsibilities: Lead the Financial Control team to oversee the accounting, regulatory co... ...es control, and preparing MIS reporting Coordinating with internal teams, senior management, and external partners/auditors. ...
- ...k and regulator. Acts as an account manager and provides support to operation risk/c... ...ort, ensure timely completion of quality control and risk assessment Regular call qu... ...flows from time to time Comply with internal guideline, legal and regulatory requirem...
- ... services for recruiting candidates, serving multinational and local companies in Greater China region. Financial Controller / Senior Finance Manager Job Descriptiion : Manage the overall accounting functions and operations, including financial control, cash f...