, produce reinsurance reports for Executive Committee, Risk Management, internal/external audits, and local regulators... for remittance/fund collection. Maintaining proper audit trail of control evidence and performing data quality remediation...
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...
of financial reports Handle and ensure compliance with audit, tax and other statutory requirements as well as corporate policies... Liaise with group auditor for quarterly and year end reviews Perform internal control procedure review Perform ad-hoc tasks...
with project management standards and lifecycle tasks. Respond to internal and external audit inquiries, providing necessary... in internal systems. Work with clients and prime brokers to resolve issues promptly, ensuring daily deliverables...
and efficient manner Handle all matters related to accounting, tax, audit, internal controls, business requirements, and financial... and operational management of the company Ensure that internal control policies and procedures are in compliance with group standards...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving... internal) Key Responsibilities Research, Development & Innovation Stay up to date with emerging technologies...
& compliance standards in line with inspection review, audit, corporate security, regulatory comments Communicate clearly... / procedures, security and internal control measures. Comply with the Ordinances and Code laid down by the Government and the...
and management reporting, annual budgeting and forecasting Enhance and/or maintain internal controls relating to finance... and accounting functions and business operations Assist in interim review and annual audit process Review tax computation...
and databases to applications Review and analyse client's existing workflow and business processes Work with internal teams..., Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance...
with internal control framework and local regulatory requirements Conduct various financial analysis and reconciliation, address... issues/queries raised by management, regulators, internal stakeholders, internal/ external auditors Liaise with external...
are preferred Solid knowledge in any and/or combined of the following areas: internal audit, operational process design... Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel or other designated client leaders...
: Job description 1. Comprehensively docking with various departments of the Group, strengthening internal synergy, giving full play..., printing, and other matters related to relevant reporting materials. 5. Draft, supervise, audit submarine cable MOUs, C...
in evaluating the tax effects of various business proposals and planning ideas. Participate in internal / external working... banking agreements and legal documentation related to the CIB business, providing tax advice to the internal stakeholders...
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...
jurisdictions Work with other internal teams to deliver complex engagements both locally and overseas Professionally advice..., Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance...
of financial reports Handle and ensure compliance with audit, tax and other statutory requirements as well as corporate policies... Liaise with group auditor for quarterly and year end reviews Perform internal control procedure review Perform ad-hoc tasks...
, including running large scale workshops to gather and align requirements Collaborate with external and internal partners... by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services...
compliance with the latest regulatory requirements and group policies. Respond to internal and external audit requests, track..., collaborate with compliance and IA teams to ensure HR and Admin practices align with regulatory and internal policies requirements...
internal and external audit processes, providing necessary documentation and explanations as required. Team Leadership... in the preparation of budgets and forecasts, monitoring financial performance against targets. Audit Coordination: Support...
with internal teams to analyze financial data and provide insights for decision-making. Participate in audit processes and liaise...