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- ...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...
- ...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...
- ...ist in updating and improving financial reporting for regional management and headquarters Support in analyzing business and operatio... ... (PowerPoint) Requirement: Student in Finance/Business Control/Procurement discipline Good command of English language, or...
- ...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...
- ...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...
- 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...
- 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. ...
- ...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...
- ...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...
- Senior Project Controls Manager, Hong Kong Mace combines global delivery consultancy experience to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on o...
HKD 45k - HKD 80k per month
We are looking for an experienced Credit Control Manager to join a leading financial services company in Hong Kong. The ideal candidate ... ...te action to recover overdue payments. Collaborating with internal teams to resolve client disputes and ensure smooth financial...- ...e. In this role, you will assist in managing the operational health of Retail Banking... ...nsibilities: Assist Senior Manager of Control Team to develop business and operational... ... guidelines, compliance requirements and internal control policies Review the complianc...
- Internal Audit Manager We are partnering with a reputable Hong Kong-listed company to recruit an Internal Audit Manager to su... ...n. The role manages audit assignments, strengthens internal controls, and works closely with business units to drive operational...
- ...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...
- ...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 ...
- ...please visit our website at Job No.: 499727 Employment Type: Full time Departments: Personal Banking Risk And Integrated Management Department Job Functions: Project Management, Risk Management, Policy Administration, Business Support, Credit Risk Managemen...
- .... Responsibilities Be a team member of Operational Control team in Wealth Management Operations Department (WMOD) to conduct analytical asses... ... analyses between existing practices and new regulatory/ internal requirements, and work with stakeholders to address and ...
- ...sponsibilities: Directly reporting to the Director of Internal Audit & Risk Management, you will lead a dedicated team to execute comprehensive... ...ses, corporate governance, risk management, and internal controls of the Group Offer practical solutions for enhancing ...
- ...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...
- ...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...
- ...ollowing 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 the role Our client, an international NGO is seeking an experienced HR Manager to join their Head Office in Hong Kong. This full-time position will be responsible for overseeing all aspects of human resources management, from recruitment and onboarding to emp...
HKD 40k - HKD 80k per month
As a Credit Controller in the professional services industry, you will be responsible for managing credit control processes, ensuring timely collections, and maintaining hea... ...lans where necessary. Collaborating with internal teams to resolve billing and payment discre...- The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progr...
- ...plement AML procedures, oversee quality control, and enhance training across our insura... ...e effectiveness of Financial Crime Risk Management (FCRM) alerts and Customer Due Diligenc... ...the Operations team. Coordinate with internal teams to respond to regulatory enquirie...
- ...e now seeking for suitable caliber to join their Internal Audit team as Senior Internal Auditor/ Assistant Manager. Responsibilities: Perform operational au... ... Evaluate business operation and ensure relevant control and risk management procedures are developed and...
- 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...
HKD 40k - HKD 50k per month
International Sports Company Regional Exposure Client Details Our client is an international sportwear company with a strong reputation. They are now recruiting a Merchandising Manager, APAC to join their fast growing business. Description Develop and...- 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...
