about the company. My client is a multinational corporate and investment bank. They are looking for a Vice President... to support their regional audit team in Hong Kong. about the job.Reporting into the Head of Internal audit, pls...
in overseeing and managing the IT audit function of the Group, and advising on the design and implementation of significant internal... and updates on the implementation of audit recommendations by auditees Provide internal consultancy services to other departments...
and managing the business audit function of the Group, and advising on the design and implementation of significant internal... and updates on the implementation of audit recommendations by auditees Provide internal consultancy services to other departments...
other tasks assigned by Head of Internal Audit / requested by senior management and the Audit Committee Requirements... management. Experience in internal audit, internal control, risk management, AML monitoring, information security and/or audit...
management Follow-up on audit recommendations Take initiatives and participate to the continuous enhancement of the internal..., or professional qualifications in Audit would be a plus min 6 years of relevant experience in internal audit in Corporate...
Audit Manager / Assistant Vice President, Internal Audit Audit Manager / Assistant Vice President, Internal Audit... and regulatory compliance of the delegated audit portfolios Conduct special reviews / investigations assigned by Head of Internal...
plans of designated areas in IT Audit Evaluate the risk management, regulatory compliance processes and internal controls... systems Maintain and develop internal audit policies, procedures Conducting IT security monitoring & security assessment...
to the company’s internal controls. Responsibilities Partner with audit specialists across banking functions / locations...Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives...
with less experience will be considered as Assistant Vice President) We offer competitive remuneration commensurate with candidate.... Job Duties: Advise management and internal stakeholders in the first line of defence on the methodologies and/or mechanisms...
Management - Hybrid (Internal Job Title: Senior Vice President, Digital Project Management C14) based in Hong Kong. Being part.... We’re currently looking for a high caliber professional to join our team as Senior Vice President, Digital Project...
Knowledge of market and counterparty risk management and experience with regulatory and internal audit interactions Experience...
as to ensure compliance with internal policies/guidelines as well as external regulatory requirements/ expectations Review... of the Bank and its subsidiaries Provide practical recommendations for internal units under review to address the compliance...
as to ensure compliance with internal policies/guidelines as well as external regulatory requirements/ expectations Review... of the Bank and its subsidiaries Provide practical recommendations for internal units under review to address the compliance...
years’ working experience in regulatory compliance / audit / risk management / internal control, preferably gained...
and the application and implementation of new accounting policies Ensure effective and efficient internal control systems... regarding financial reporting tasks are in place Liaise with external auditors on regular financial review / audit Support tax...
with GCD. Handle additional credit risk management tasks, including addressing external and internal audit matters...
internal control and review system including policies and procedures Coordinate the relevant examination and/or review being... conducted by regulators, external consultants, external or internal auditors Provide advice on regulatory reporting...
relationship with clients, internal business partners including Sales, Structuring & Trading, Risk counterparts, Legal and Audit...
proven evaluation strategies and sound change management protocols Collaborate with internal Audit, Regulatory Management... with senior management, internal and external audit as well as peer groups. Strong analytical and problem-solving skills with the...
process, including internal sign offs and obtaining approvals from the Audit Committee as well as the relevant filings... and other periodic filings including obtaining internal board and committee approvals Responsibility for Related Party Transaction...