and group company; Handle company internal audit of company and prepares reports Handle the revision of company accounting... Management Department - Human Resources via the followings: Mail : Human Resources Manager Taiping Reinsurance Co., Ltd. 17...
plus 3-5 years relevant experience, preferring internal audit, internal control, quality assurance or compliance knowledge.../ Company representatives for launch of new compliance and/or regulatory rules and regulations and internal guidelines Work...
and improvements. Ensure compliance with contracts, procurement policies, processes and procedures, manage internal audit enquiries... excellence with internal Business stakeholders and external suppliers across each stage of the end-to-end procurement lifecycle...
internal audit in different aspects including ISO, safety and security, etc Requirements Degree in Property Management... relationship with all internal and external customers Service oriented and proactive Good PC skills in MS Words, Excel...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... and experiences in drafting internal communications About KPMG At KPMG China, we are committed to being an equal opportunity...
Commission Execute the relevant internal control activities relating to financial close and regulatory reporting processes... of relevant experience in audit, accounting, SFC regulatory reporting, business management and operations Experience in asset...
Commission Execute the relevant internal control activities relating to financial close and regulatory reporting processes... of relevant experience in audit, accounting, SFC regulatory reporting, business management and operations Experience in asset...
reports (such as KPI, KRI); Handle BAU tasks of Audit / Bank Confirmation and Charge Waiver Applications; Assist to handle..., and application forms; Collect and handle confidential documents for compliance with internal and external regulatory requirements...
Department Job Functions: Accounting, Administration / Secretarial, Audit, Bank Operations, Customer Services, Dealing & Trading...'s internal policies. and guidelines Requirements: Higher Diploma or above with major in Banking and Finance, Business...
stakeholders (Hospital providers, specialists, internal counterparts and back office) to provide the high quality and cost... and determine case closure Contribute to achieve agreed SLAs and service standards Audit and related matters Conduct claims...
; Handle accounts receivable and accounts payable processes; Ensure the compliance of internal control and financial policies...; Prepare breakdowns for year end audit; and Prepare of annual budget and forecast. Treasury (approximately 30...
Responsibilities: Manage the yearly audit plan (CQA and IPSA) ensuring audits are conducted in the planned month... audit checklists, conduct audits and inspections, and conduct follow until closure is successfully achieved accordance...
service’s effectiveness Assist in annual HR audit exercises Prepare regular HR reports Handle enquiries and provide HR... services to internal customers Participate in other HR projects as assigned 工作要求 Degree holder in Human Resources...
of sales to the clients and supervisor(s) Prepare daily/monthly export sales reports for internal parties and analyze the... reports timely for management review Participate in activities related to Corporate Management System such as periodic audit...
thresholds. Prepare response to the security findings from Internal Audit / Group Audit / External Audit and support regulatory... in technology risk management, security assessment. Experience in leading assessment & audit project would be an advantage. "Can...
, or eCommerce is a plus. Familiarity with external, internal, and SOX audit processes preferred. Strong analytical skills, detail... with external and internal auditors. Requirements: Bachelor’s degree in accounting or a related field. Qualified accountant...
procedures Research latest accounting technical standards, tax due diligence and compliance Monitor adherence to internal... controls and regulatory requirements, identifying areas for improvement Involve in audit process and liaise with external...
and the board of directors. Collaborate with external auditors during the audit process, providing necessary documentation... and financial reporting for listed companies with 2-3 years audit background Strong understanding of accounting principles...
latest accounting technical standards, tax due diligence and compliance Monitor adherence to internal controls... and regulatory requirements, identifying areas for improvement Involve in audit process and liaise with external auditors The...