Report risk area to line manager or risk stakeholders Governance Adhere to group, local and internal policy Regulatory... in the projects or tasks which related to the team Adhere to the agreed CST/Audit and deliver sample documents for CST/Audit...
offices), to (1) maintain valuation models up to external / internal audit and control requirements, (2) deliver process... results for key external and internal stakeholders, while also uncovering valuable business insights to drive our financial...
. A role you will love Reporting into the Senior Manager, the Senior Office Attendant is mainly responsible to deliver... and distribute internal and external documents. In addition, you will be required to handle postal arrangement and courier services...
under standard internal audit process Comply with all applicable operation procedures and report any potential risk and suspicious... transactions to line manager immediately Adapt to changing internal business requirements and expectations Highly adaptable...
and stakeholders. Audit Support: Facilitate and support internal and external audits, ensuring compliance with security and risk..., or related field. Professional certifications such as Certified Information Security Manager (CISM) or Certified Information...
and Income Audit within the Finance & Administration Department To ensure all accounting transactions covering various... industry Strong knowledge of accounting principles, financial analysis techniques and internal controls Strong communication...
of management action plans (MAP) arising from audits conducted by Group Internal Audit (GIAD). Review the self-assessment process... business partner to the Regional CEO. Position Responsibilities Report to the Regional CFO and lead a Finance Manager...
, Ensure proper maintenance of all accounting systems and function Ensure maintenance of appropriate internal controls... Minimum 5 years of relevant experience gained in a sizable audit firm Hands-on experience in group consolidation...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... margin models Support or act as engagement manager in engagement planning, scheduling, coordination, and administration...
, HR and internal audit Maintains, enhances, and develops anti-bribery and corruption program policies, procedures... Manager, Ethics and Compliance will be based in Quarry Bay, Hong Kong. Responsibilities and duties include: Supporting...
with Front Office, WMO, Internal Audit, FCSS and other Risk & Control functions on KYC/AML matters Represent WM on various..., trigger event reviews and name screening in full compliance with internal policy and regulatory requirements. Plan...
; Assist in month-end and year-end closing, and any individual audit where necessary; Liaise with internal and external... following position. Reporting to Finance Manager (Treasury Operations and Payroll) (FM), the incumbent will supervise 2 small...
their professional qualification We are committed to supporting our staff with internal promotion opportunities and Associates... to ultimately progress to Manager level Duties and responsibilities: Supporting the preparation of financial statements...
functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit) Other Responsibilities Embed... Ensure compliance with external regulatory requirements, internal control standards and group compliance policy in the...
management, document management, change control, internal/external audit, NCR/CAPA/SCAR. Internal and external audit management...'s contributions are valued, and they are empowered to succeed. As a Senior Product Manager, you will have the opportunity to work...
, or internal audit experience at asset managers or other financial institutions. Knowledge and experience with SFC licensed...Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term...
· Ensure all shareholder replacement requests are handled accurately in the system under standard internal audit process... and suspicious transactions to line manager immediately · Adapt to changing internal business requirements and expectations...
within the globe. The Job Work with Infrastructure Governance Manager to provide qualitied infrastructure governance service..., vulnerability, inventory, digital asset, and procurement management. Coordinate with internal IT teams and service providers...
-8 years (over 5 years of experience will be considered for manager position) external / internal IT audit and / or IT... and attestations Provide feasible recommendations for improvement Document the audit work performed and draft internal audit reports...
aircraft; To assist AMRTP in the preparation of internal audit (pre-IOSA, CAD360 compliance audit) and external audit (IOSA... Planning (SRTP) and Assistant Manager, Regulatory Training Planning (AMRTP) to conduct Safety and Emergency Procedures (SEP...