are in place. Reporting to the Associate Finance Manager, APAC HQ, the Senior Accountant will play a key role in driving process...). Minimum 2 years of Big 4 audit experience or 5+ years of commercial accounting experience. Experience with US GAAP and SOX...
leadership. Upwardly escalate any significant concerns and trends to HSEQ Manager Champion and Promote: Be an ambassador of HSEQ... audits, lead on more complex auditing. Oversee local audit plans, conduct analysis of local audit findings, applying quality...
. Risk Management Operations representation for external/internal and regulator scheduled audits: Ensure Audit points...+ years of relevant working experience ideally within the middle office function as a team manager/team leader. Skills...
Management, Compliance, Legal, Relationship Managers, Client Relationship Manager, 2nd line and 3rd line support functions (e.g.... Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit) Other Responsibilities Embed Here for good...
of supplier list to ensure quality and cost-effectiveness Others Support the execution of diverse audit engagements. Support... available is highly preferred. Applicant with more experience will consider as Senior Manager. All applications applied through...
month end and year end accounts closing; Prepare accounting schedules; Assist in handling year-end audit; Assist in ad...-hoc tasks assigned by Accounting Manager. Requirement HKDSE or above with LCC level 3 or Diploma in Accountancy...
. bank reconciliation, audit schedules, fixed asset schedules) Review monthly financial performance for discussion... with Country Manager and for reporting to holding company Review working capital (e.g. cash flow forecasts, cash balances...
: Job Responsibilities: Reporting to the General Manager, the position is responsible for overseeing the day-to-day finance functions... and systems of the department. To establish and maintain an internal audit system, which provides effective control of assets...
Operations, Wealth Management, Compliance, Legal, Relationship Managers, Client Service Manager, 2nd line and 3rd line support... functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit) Other Responsibilities Embed...
/manager Communicates with customers, own team and cross-functional groups on project plans and implementation progress... and perform physical audit tasks Vendor Support Engages and works with IBX Operations Support to manage and engage third party...
relationships by delivering superior client service. The Client Experience Manager will support a diverse set of investment products... information questionnaires, audit requests, and ad-hoc and recurring client inquiries Develop a strong awareness of client...
Planning (SRTP) and Assistant Manager, Regulatory Training Planning (AMRTP) to conduct Safety and Emergency Procedures (SEP... aircraft; To assist AMRTP in the preparation of internal audit (pre-IOSA, CAD360 compliance audit) and external audit (IOSA...
Services APAC and serves as Safety Manager, for any regulatory Postholder responsibilities. This role will require Safety... Manager post holder responsibilities for the San Marino AOC and other regulatory frameworks as the business capability grows...
to the AML/CTF Manager on internal and external audit or inspections as needed. Your skills and experience: 5-7 years... laundering, financing of terrorism and related issues, seeking guidance and assistance when required from the Team Manager...
business partner to the Regional CEO. Position Responsibilities Report to the Regional CFO and lead a Finance Manager... of management action plans (MAP) arising from audits conducted by Group Internal Audit (GIAD). Review the self-assessment process...
issues using tools like Oracle Enterprise Manager. Knowledge of database security practices, including user management..., encryption, and access control. Advantageous if with exposures to Oracle Golden Gate and/or Oracle Audit Vault and Database...
, efficient, and able to work independently. Responsibilities Reporting to the Finance & Administration Manager, your key... year-end audit process Contributing to the preparation of management reports, analysis, budgeting, and forecasting...
accuracy and completeness, keeping line manager updated as appropriate. Responsible for meeting the indicated deadlines... Office and other requirements. Responsible for providing data & answering audit queries and analysis at year-end...
In this position, you will report to Manager and support the handling of full set accounting, financial reporting, consolidation... auditors and company secretaries to address audit-related matters. Manage annual tax compliance and provide support...
to enhance accuracy and streamline operational workflows. Coordinate audit preparation and execution, ensuring alignment... and spoken English and Chinese Candidates with more experience may be considered for the position of Assistant Finance Manager...