and auditors to explore feasible solutions to mitigate the identified risks from a governance and ensure the audit findings...) will be an advantage Able to collaborate with various teams on regulatory and compliance matters by responding to audit feedback...
with auditors to complete privacy impact assessment and privacy compliance audit, and ensure the findings and recommendations...
Coordinate with external / internal auditors on audit matters and follow up audit findings Requirements University degree...
; . 3 years' experience in Security Risk Assessment and Audit (SAA) is an advantage. Non-technical Skills: . At least 5...
with statutory requirements. Preparing the year end audit and the annual group consolidation with collaboration with auditors... with at least 2 years in supervisory role; candidates with audit experience is preferred. Hands-on experience in handling full set...
, fund, and stocks deposit/withdrawal Responsible for audit and compliance/ AML checks, accounts risk review, limits review...
, internal audit & system development etc Interested parties please send full resume with expected salary in MS WORD format...
development and maintenance, security risk assessment and audit services, and privacy impact assessment; 2. Serve as IT advisor... experience in managing outsourced IT projects and security risk assessment and audit service with users from various Government...
, preferably covering both FP&A experience and Big 4 audit background Excellent written and verbal communication skills in English...
for audit purpose. Requirements: 8 years or above relevant experience in technical and productions support for theatre...
tests for the involved systems covering infrastructure, network, systems and data layers regularly. Collaborate with audit...
insurance product, existing product update, market intelligence, audit findings, and regulatory and compliance update. Keep...
with Internal and External Audit on IT audit, risk, and compliance assessment Develop security policies, procedures...
to ensure efficient functioning of the company. Collaborating on and facilitating annual audit preparations and processes...
compliance audit, and ensure the findings and recommendations are implemented Assist in Privacy Commissioner's investigation...
Reconciliation. Coordinate with auditors and tax advisor for tax filing and annual audit. Assist in ad hoc duties assigned by the...
reports Conduct financial and operational analysis and KPIs monitoring and improvement Facilitate and coordinate audit...
in year-end budget planning and monthly forecast Liaise with Hong Kong and Global auditors for local audit and group audit... Manage Asia audit performed by the other members of the finance team members Others: Perform commission analysis...
process are adhered to audit procedures and ensure service standards are met Deal with issues and queries from clients...
operational results and report to management. Prepare audit schedules & consolidated reports for annual audit Perform ad-hoc...