and compliance measures Work closely with the internal audit team of subsidiaries and ensure regular communication with business... risk owner on group-wide risk Carry out internal audit and special projects at group level Conduct market and industry...
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 reviewers’ database Other procurement matters that need to be handled Handle company internal audit of company and prepares... : Human Resources Manager Taiping Reinsurance Co., Ltd. 17/-18/F, China Taiping Finance Centre, 18 King Wah Road, North...
as to ensure compliance with internal policies/guidelines as well as external regulatory requirements/ expectations Review... of the Bank and its subsidiaries Provide practical recommendations for internal units under review to address the compliance...
as to ensure compliance with internal policies/guidelines as well as external regulatory requirements/ expectations Review... of the Bank and its subsidiaries Provide practical recommendations for internal units under review to address the compliance...
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...
documents and CRS self-certification forms Liaise with external auditors for audit planning and preparation Perform... other duties as necessary to support the internal procedures and external strategic development required by the company...
in promoting bank wide compliance culture by promoting and delivering compliance mindset to internal business partners through... and assessments to ensure the effectiveness of policies and internal controls framework; identify, inspect, and report internal...
documents and CRS self-certification forms Liaise with external auditors for audit planning and preparation Perform... other duties as necessary to support the internal procedures and external strategic development required by the company...
to the management Evaluate our current practices and provide constructive feedback for enhancement Support internal... and external HR audit reviews Handle any other ad hoc projects as assigned Job Requirements: Degree holder in Business...
accounting, and audit reports, as well as coordinating fee payment to internal and external parties; assisting in maintaining... with internal and external parties in discharging the responsibilities; and performing any other duties as assigned by the Centre...
compliance with the latest regulatory requirements and group policies. Respond to internal and external audit requests, track..., collaborate with compliance and IA teams to ensure HR and Admin practices align with regulatory and internal policies requirements...
to the management Evaluate our current practices and provide constructive feedback for enhancement Support internal... and external HR audit reviews Handle any other ad hoc projects as assigned Job Requirements: Degree holder in Business...
and refining internal procedures to adhere to audit and security compliance standards Good Knowledge of ITIL framework... and auditors to explore feasible solutions to mitigate the identified risks from a governance and ensure the audit findings...
to the management Evaluate our current practices and provide constructive feedback for enhancement Support internal... and external HR audit reviews Handle any other ad hoc projects as assigned Job Requirements: Degree holder in Business...
Coordinate with external / internal auditors on audit matters and follow up audit findings Requirements University degree...
to the management Evaluate our current practices and provide constructive feedback for enhancement Support internal... and external HR audit reviews Handle any other ad hoc projects as assigned Job Requirements: Degree holder in Business...
to the management Evaluate our current practices and provide constructive feedback for enhancement Support internal... and external HR audit reviews Handle any other ad hoc projects as assigned Job Requirements: Degree holder in Business...