) and is a member of Henderson Land Group. Senior Officer - Internal Audit & Risk Management Responsibilities: Conduct financial..., and Governance matters Draft audit reports and participate in meetings with senior management to recommend process improvements...
cities in China. Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk... and operational control systems, as well as internal audit procedures. Experience in risk management is a plus Strong analytical...
quantification, internal risk management and regulatory compliance; Design, formulate and maintain the validation and monitoring... of risk quantification, internal risk management and regulatory compliance; To support ad-hoc assignments as requested...
/ accounting an advantage. Minimum 6 years of working experience in any of the followings: service audit, risk management...: To implement the Society's risk management mechanism, including preparation and review of risk register, assistance in analyzing...
problems which may impact on business operations. Monitor and advise on any issues which present risk or opportunity to the... relationships and keep up good communications. Audit process at production sites and provide quality improvement guidance...
and performance indicators Conduct service quality monitoring exercises, such as internal audit and system review Assist... in the workplace Conduct accident review and analysis to identify preventive measures Assist in other risk management...
Highlight significant matters for the attention of senior management and senior risk committees. Actively participate in key... Credit Risk Compliance Technology COO Finance Internal Audit External: Key GCNA regulators, Prudential Regulation...
and optimizing relations with risk owners and control owners. Assist the senior management, the leadership of the Compliance... solutions to complex issues. A legal or formal accountancy qualification or professional background in a relevant risk or audit...