KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... and experiences in drafting internal communications About KPMG At KPMG China, we are committed to being an equal opportunity...
committee. Revamp existing products and product for policy financing, and update related internal policy and documents... by regulatory authorities. Work with the internal control team to formulate, enhance and revise insurance related operating rules...
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...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... projects (e.g.Penetration test). Coordinate various support team to respond to audit requests. Implement, maintain...
procedures of the business units Coordinates with relevant parties on various kinds of internal and external audit exams... assessment and analysis on the cases Write kinds of internal self-assessment and different gap analysis reports on internal...
and timely reporting Communicate closely with internal stakeholders to resolve the O2C, P2P and R2R issues and enquires... in a timely manner Ensure proper internal controls are in place and assist in formulating appropriate policies and procedures...
continuous improvement. Collaborate with external auditors to facilitate the audit process. Ensure strict compliance... with financial regulations and internal controls. Job Requirements Bachelor’s degree in Accounting, Finance, or a related field...
Job Description Direct report to Director of Internal Audit & Risk Management Direct and undertake a comprehensive internal control and risk... environment of the Group Maintain and implement internal control standards in accordance with internal and external regulatory...
breaches and pursue associated forensic analysis, disciplinary and legal matters. Work with Internal Audit, Legal... and disaster recovery plans, and audit and compliance practices. Lead and manage all aspects of the outsourced Security Operations...
- security related), problems and changes handling. Facilitate customer representative for internal operation requirements, e.g.... compliance audit. Prepare and update records to track overall achievement of the actual Service Levels in performing the...
stakeholders (Hospital providers, specialists, internal counterparts and back office) to provide the high quality and cost... and determine case closure Contribute to achieve agreed SLAs and service standards Audit and related matters Conduct claims...
accordingly with appropriate adaption to AXAHK's operating condition, if needed. 2. Support Local Audit, Risk and Compliance... of internal model policies such as data quality, model governance, change & validation policy etc. Support the preparation of the...
delivering high quality solutions for clients. Collaborate with internal teams to drive key initiatives, pitch and close sales... witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance...
Support audit work and communication with internal and external auditors Requirements: Degree Holder in Accountancy... or equivalent Qualified member of HKICPA/ ACCA/ equivalent professional accountancy institutes Minimum 4 years of Audit...
Drive the budgeting and forecasting process for Hong Kong and Macau Liaise with auditor for annual audit and tax... representative on the preparation of annual profits tax computation Assist in the set-up of internal control procedure and ensure...
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...
lifecycle. Perform quality assurance reviews for internal departments and BCM due diligence reviews for third party vendors... and business continuity coordinators membership, prepare and conduct trainings and drills including internal, external and industry...
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...
; Participate in internal control audit exercise; Assists in preparation of tax computation and annual audit matters; Support the...