Implement effective detection and control measures to strengthen the production operation safety and.. Co ordinate the regulatory examination and internal external audit and monitor the status of the..
Conduct regular assessments of internal control systems to identify weaknesses, gaps, and areas for.. Design and implement internal control policies, procedures, and guidelines to enhance transparency..
We are looking for an Internal Control and Audit Manager to lead the implementation of SOX project.. HKICPA. Certified Internal Auditor or equivalent Minimum of 6 years relevant experience, at least 2..
Responsibilities Month end closing Assist in consolidation Assist to lead & monitor a team in PRC to maintain daily operations Any other ad hoc projects as assigned Requirements De..
Min 5 yrs. of IT exp.IT, Stable career18 AL, 13 months salary, Discretionary Bonus, Medical, Insurance etc Job Description. Responsible for security project, external & internal compliance audit..
Global Internal Audit provides independent, objective assurance to management and the risk and audit.. We are currently seeking a high calibre professional to join our team as an Audit Manager, Credit Risk..
Join our APAC Payments Client Services & Implementation Advocacy and Control Execution team supporting.. As a Advocacy and Controls Execution Manager in the team, you will require vibrant knowledge and..
What you will do This person will join the BMS project team in Hong Kong Macau. He she will monitor and supervise installation activities and make sure the projects are completed o..
Hybrid (Internal Job Title. Compl Bus Control Sr Manager. C13) based in Hong Kong. Being part of our.. The Compl Bus Control Sr Manager accomplishes results through the management of professional team(s) and..
Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project.. or activities and the related internal controls to assess their adequacy and effectiveness as well as to..
Who we're looking forWe are looking for a Senior Manager, Business Control to join our WeLab Bank.. lapses and deploy appropriate corrective actions to enhance the control effectivenessLead and..
University degree with recognised actuarial designation.Actuarial associate level or nearly qualified.Considerable experience in one or more of Financial Services, Insurance or Internal Audit..
Role IntroductionReports to. Head of Internal AuditThis position will be responsible for managing a team.. direct appraisal of internal auditors. assistant managers, including providing timely feedback and..
Senior Manager, Internal Audit Responsibilities. Support in preparing annual audit plan, and formulate.. Candidates with less experience may be considered Manager, Internal Audit Proven experience working as..
Job Mission. To serve as key person to support the Manager, Quality Control & After Sales Service in.. SUPPORT THE STRATEGYSupport the Manager in tracking the progress of the execution of the After Sales..
Risk and Controls Manager. InsuranceOur client, a global insurancepany, are looking for a risk and.. This person must have. Risk and controls experience Insurance or Banking experience Ability to design..
Job Summary Our client, a global insurance company, are looking for a risk and controls manager to join.. This person must have. Risk and controls experience Insurance or Banking experience Ability to design..
As one of the world's leading asset managers, we are solely dedicated to delivering an investment.. This person will report to Head of Internal Audit, Greater China and is responsible for conducting..
At least 8 years experience in a global organization with increasing management responsibility for internal audit, compliance and or risk management or with a professional services firm..
Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibilityPerform.. IT and or compliance audit assignments including planningIdentify control deficiencies and operational..
And control of performance functions Good command in spoken and written English and Chinese Proficiency in computer applications, e.g., Microsoft Word, Excel, PowerPoint, Adobe, etc.Ability to..
Candidate with Big 4 experience or from sizablepanies are preferred. The Role Formulate and manage the annual audit & internal control plan according to the business strategy of thepany Perform..
Responsibilities Manage and mentor a team of Billing Coordinators, overseeing their daily activities and ensuringpliance with billing practices, policies, and procedures. Coordinat..
Job description Responsibilities To monitor the process of Production ControlTo ensure the subordinates.. andAdhere to all established risk control guidelines, procedures and measures to identify, assess..
Asia Wealth Management, Business Control Unit Risk Manager. Vice PresidentJob Number 3250681Posting Date.. For further information about Morgan Stanley, please visit. About the RoleThe Business Control Unit..
Internal controls and or risk management. andsupporting Audit Committee reporting and prepare relevant.. including which over 5 year experience as manager grade or above have solid industry knowledge and..