documents and CRS self-certification forms Liaise with external auditors for audit planning and preparation Perform... other duties as necessary to support the internal procedures and external strategic development required by the company...
accounting, and audit reports, as well as coordinating fee payment to internal and external parties; assisting in maintaining... with internal and external parties in discharging the responsibilities; and performing any other duties as assigned by the Centre...
Knowledge of market and counterparty risk management and experience with regulatory and internal audit interactions Experience...
within the IFRS17 P&C and SOX controls Support senior management review, audit and group reviews Identify and implement process... as efficiently and effectively as possible. Work with both internal and external auditors to ensure processes and controls are high...
&L of both new store opening and store closure by collaborating with stakeholders • Cope with internal audit tasks • Provide support...; discuss / monitor action plans to overcome negative deviations • Being the local planning Coordinator and responsible for local internal...
on impact analysis for and implementation of new regulatory and internal requirements. Preparation and coordination.... This is also including addressing internal enquiries as well as supporting the Director for appropriate engagement with the regulators...
with Internal and External Audit on IT audit, risk, and compliance assessment Develop security policies, procedures...
teams in compliance with local regulations Responsible for payroll-related audit with external auditor and internal control... assurance/internal audit Budget & Payroll Forecasting Support PIC team with preparation of Labour costs, Overheads...
Technology Assurance framework and programs that guide, monitor, evaluate and report on the efficiency of the internal controls... activities of Technology related audit engagements. Ensure system and control owners are identified; and coordinate with owners...
Handle daily accounts payable and receivable tasks Assist in prepare monthly report, year end closing and audit schedules... Work collaboratively with various internal and external parties in the regions including PRC and Hong Kong; Assist in tax...
Handle daily accounts payable and receivable tasks Assist in prepare monthly report, year end closing and audit schedules... Work collaboratively with various internal and external parties in the regions including PRC and Hong Kong; Assist in tax...
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...
Manager, 2nd line and 3rd line support functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit... by collaborating with Project Leads to develop internal broadcasts and facilitate the Change Communication Forum You will work closely...
Handle daily accounts payable and receivable tasks Assist in prepare monthly report, year end closing and audit schedules... Work collaboratively with various internal and external parties in the regions including PRC and Hong Kong; Assist in tax...
Handle daily accounts payable and receivable tasks Assist in prepare monthly report, year end closing and audit schedules... Work collaboratively with various internal and external parties in the regions including PRC and Hong Kong; Assist in tax...
for successful implementation and improvement Have the ability to audit prospects & existing clients organic performance... Apply, and be able to explain, SEO best practices for site navigation, breadcrumbing, internal links (including anchor text optimization...
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...
that support compliance and advisory service. GDC helps drive maximum efficiency and provides centralized "plug and play" internal... or more successful cases in which you acted as project manager; Familiar with agile development management and mainstream technology, cloud...
communication to teams. Based in Hong Kong, reporting to the Senior Distribution & Logistics Manager, this position is temporary... of all Retail orders on a daily basis. Work with internal partners and vendors to identify actions to improve our vendor...
& Logistics Manager, this position is temporary role is to ensure a smooth and efficient running of our 3rd party logistics...'s. Monitor DC ship dates and transit time of all Retail orders on a daily basis. Work with internal partners and vendors...