conducted by regulators, external consultants, external or internal auditors Undertake responsibility for the preparation... regulatory examinations and audit reviews Project management experience, preferably in financial technology initiatives...
and internal controls systems Maintain and develop internal audit policies, procedures Conducting IT security monitoring...Job Responsibilities: Conduct yearly IT compliance report , review and special projects Prepare IT audit reports...
and compliance, prepare risk report as required; Work with compliance officer and risk colleague to achieve internal audit... trading or security lending would be an advantage; Good knowledge of risk management and internal audit practice, working...
, governance, internal audit, and compliance, control management, project leadership or consulting Solid experience gained...Job responsibilities: Review and assess the internal control process and make recommendations to incorporate control...
or internal audit; Substantial knowledge in regulatory requirements relating to banking industry Analytical, independent...
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...
Coordinate with external / internal auditors on audit matters and follow up audit findings Requirements University degree...
, internal audit & system development etc Interested parties please send full resume with expected salary in MS WORD format...
accounting and internal control policies and procedures Requirements: Bachelor's degree in accounting, finance, or a related..., preferably covering both FP&A experience and Big 4 audit background Excellent written and verbal communication skills in English...
to ensure the smooth running of the technical department in supporting the hirers/users. Liaise and manage various internal... for audit purpose. Requirements: 8 years or above relevant experience in technical and productions support for theatre...
insurance product, existing product update, market intelligence, audit findings, and regulatory and compliance update. Keep... track of the launch of new laws and regulations promulgated by regulatory authorities. Work with the internal control team...
with Internal and External Audit on IT audit, risk, and compliance assessment Develop security policies, procedures...
, governance, internal audit, and compliance, control management, project leadership or consulting Solid experience gained...Job responsibilities: Review and assess the internal control process and make recommendations to incorporate control...
outcomes. Collaborate with internal teams to enhance operational efficiency and effectiveness. Ensure compliance... with internal controls and industry regulations. Requirements: Bachelor's degree in Accounting, Business Administration...
insights and recommendations to senior management based on financial analysis and reporting. Ensure compliance with internal... control procedures and implement enhancements where necessary. Collaborate with external auditors during the audit process...
, and financial reporting Oversee Human Resources and Administration functions Responsible for internal and external audit, annual...
of presentations and reports for board meetings and other stakeholders. - Collaborate with external auditors during the audit process..., ensuring timely and accurate responses to inquiries. - Continuously review and enhance internal control procedures...
, review, and monitor internal infrastructure for financial crime compliance in alignment with regulatory standards Provide... of pertinent experience in financial crime compliance, audit, or risk management Demonstrate strong expertise in transaction...
of ISO 9001, ISO 14001, OHSAS 18001 per all ArchSD’s internal manuals and other government audit standards; and 30... RBSE shall follow the instruction from the Project Manager (PM) or his delegates. The responsibilities of RBSE shall mainly...
environmental performance of the Project; Responsible for routine site inspections and internal and external audits; Conduct... At least 5 years' relevant experience in environmental management, monitoring and audit for construction projects is essential...