Search Results: 168 vacancies
... over 750 destinations worldwide. Reports to : Head of Internal Audit
This position will be responsible for managing a team in carr... ...it assignments across the Cathay Group, covering the Group’s key risks and end to end processes, including working closely with the IT ...
CCTH CPA Limited is a premier provider of a full range of professional services including audit & assurance, taxation, specialist advisory, management consultancy and business services. We are an Authorized Employer of The Hong Kong Institute of Certified Public Accoun...
...o a founding member of the oneworld global alliance whose combined network serves over 750 destinations worldwide. Reports to : IT Risk Management Senior Lead
Department : Information Technology ( IMT )
Role Introduction
The role of a lead in IT Risk manageme...
...s actively seeking a highly skilled and experienced VP, Internal Audit. Join their dynamic team and contribute to their commitment to e... ...aluation, and report drafting.
~Analyze processes, identify key risks and controls, and assess their effectiveness.
~Maintain compreh...
...Our client, a leading banking group, is looking for a VP, Credit Risk and Governance, to join their expanding team.
Responsibiliti... ... Management etc.)
~8+ years of experience in risk management or audit
~Good interpersonal skills and attention to detail
~Good comma...
CCTH CPA Limited is a premier provider of a full range of professional services including audit & assurance, taxation, specialist advisory, management consultancy and business services. We are an Authorized Employer of The Hong Kong Institute of Certified Public Accoun...
A Mid-Size Civil Construction Firm would like to invite high calibre personnel to join us:
Requirements:
MHKIE in civil engineering discipline or equivalent ;
5 years post professional qualification experience in construction contracts, among which at least 2 y...
...務方案專業服務予跨境客戶。
優惠特平1500! *** 協助客戶實現可持續成功的正確路向!
Specializing in audit and assurance, tax,
corporate advisory and business solution ... ...!
BUSINESS ADVISORY ON AUDIT
Internal control and audit | Risk advisory |Deal advisory |Due diligence |Forensics
審計及鑒證 //財務報...
Incorporated in November 1950, Shanghai Commercial Bank Ltd. is one of the most well known local Chinese banks in Hong Kong. At present, there are more than 40 local and overseas branches. The Bank has always been pursuing the motto of its founder, Mr. Kwang-pu Chen, to...
Job description
Our client, a leading regional FI, is looking for a Senior Analyst, Risk and Solutions to join their team.
Responsibilities:
~Monitoring of client position, account balance and P&L to the defined risk limits
~Produce daily risk reports to senior ...
...tifying potential violations, and taking appropriate action on false positive hits.
~Prepare and issue necessary documents such as Audit Confirmations and Bank Reference Letters.
~Assist in responding to KYC inquiries from banks, consolidating responses, and providin...
HKD 17k - HKD 35k per month
...n. Join us NOW!
Quality Surveyor / Assistant Quality Surveyor
Responsibilities:
Work with the team to -
~Conduct Internal Audits
~Liaise with external auditors for the audits to the Organization
~Ensure that the Organization is in compliance with regulator...
...rmit & Q.A.S. Certificate
Good communication and interpersonal skills
Candidate with less experience will be considered Senior Risk & Safety Officer
Competitive remuneration package and career advancement opportunities will be offered to the right candidates. I...
Job Summary:
Liaise with different line of businesses (LOBs) for potential risk scenarios and parks for benchmarking
Scenario simulation for various business scenarios and presentation to executives on practical solution agilely.
Monitor insurance programs on ...
...investigation & analysis
Support internal and external system audits.
Facilitate a healthy and safe work environment for all staff... ...le for safety training, and health & safety promotion
Prepare risk assessment and other OSH report
Requirements
~ Degree / dip...
... Management Services Department is responsible for the internal audit, information security and consultancy functions.
With the rap... ...ify control weaknesses and suggest practical recommendations for risk mitigation and process improvement.
Liaise with clients and s...
... provide recommendations;
~Provide proactive consultative advice that leads to improvements in risk control and governance systems;
~Management and follow up of IT Audit and compliance issues;
Requirements:
~Bachelor or above in Computer Science or related di...
...nd coordinate with auditors and tax representative for statutory audit and tax filing
~Develop, implement and maintain financial poli... ...ks and internal parties
~Manage treasury data, transaction and risk reports
~Perform cashflow management, financial analysis for f...
...ompany of CITIC Telecom.
Responsibilities :
Perform risk assessments and vulnerability scan by using security scan tools ... ...Assist in maintaining security controls for internal or external audit and ISO 27001 Certification; support IT security and compliance ...
...dinate with auditors regarding internal control and follow up on audit findings
~Conduct internal audits and maintain proper document... ...nternal control documents such as business process flowchart and risk control matrix
~Support regular internal control self-assessme...
