experience in leading and managing cross-functional teams and complex projects. Relevant 2LoD and/or internal/external audit... Manager. This is a crucial second line of defense role, responsible for providing effective risk oversight and challenge...
Assistant Manager to join their finance team. Job Description Manage end-to-end financial closing processes Perform... and internal controls Prepare initial drafts of Annual Financial Statements Collaborate with various stakeholders, offering...
and functions on internal/ external audit/ regulatory/ compliance reviews and articulate the findings and recommendations... analysis on regulatory circulars, or participate in internal/external audit review would be an advantage Strong knowledge...
management, time management, multitasking and prioritization Relevant 2LoD and/or internal/external audit experience with the... Manager. Principal Responsibilities Role Purpose Treasury Risk is the risk of having insufficient capital, liquidity...
in leading and managing cross-functional teams and complex projects. Relevant 2LoD and/or internal/external audit experience... Manager. Principal Responsibilities We are seeking an experienced and highly skilled individual to join our team...
in Southeast Asian branches and subsidiaries) Provide support to audit tasks carried out by internal and external auditors...
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...
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...
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...
, 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...
management system Liaise with audit teams and other internal functions to ensure consistent implementation of quality management...Responsibilities: Provide technical support on accounting, auditing and anti-money laundering areas to audit teams...
of operational risks across the Business and in compliance with applicable internal policies, and external laws and regulations... with all audit report findings and ensure feedback is acted upon. Regulatory & Business Conduct Display exemplary conduct...
; Participate in internal control audit exercise; Assists in preparation of tax computation and annual audit matters; Support the...
, 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...
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...
as 1.5 line of defence between the 1st line client facing department and 2nd line compliance/FCC & 3rd line internal audit... reviews prepared by relationship managers to ensure they are upto the bank's requirements Responsible for department internal...
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...
to ensure this is complied with regulatory requirements Assist to provide support for Internal Audit and Compliance review... OIC to comply with regulatory requirement and internal procedure Prepare monthly reports for any deviation is noted...
Responsible for project governance including tender process, cost control and internal approval process Work closely with Project... Lead to manage the performance of vendors and consultant Organizing internal project meetings with business reps...
Professional accounting qualification At least 8 years of relevant experience, with 3 years audit experience in sizable audit firm... is a plus. Experience in managing and developing junior team members Advising clients (either internal/external) Fluency in English Good...