with required polices & procedures Project cost tracking and control management Manage all project documentations and data for audit...
for internal and external audit Manage the finance operation team to foster collaboration and high performance. Implement digital...
accruals, settlement and utilization of budget) Liaise with external auditors or tax advisors for the annual audit and tax... and utilization of budget) Liaise with external auditors or tax advisors for the annual audit, SFC regulatory filings and tax filings...
of audit fieldwork Conduct audit work and ensure fieldwork is executed and completed as planned and in accordance to the firm...
Description The Role: This role executes standalone and integrated IT audit engagements across the Group's major..., and providing robust assurance on enterprise-wide risks. Welcome seasoned IT audit professional with a background in a major...
(including accruals, settlement and utilization of budget) Liaise with external auditors or tax advisors for the annual audit... accruals, settlement and utilization of budget) Liaise with external auditors or tax advisors for the annual audit, SFC...
key activities within the risk and control framework. Liaise and co-ordinate with regulators/ Internal Audit/ Head Office... in audit / compliance monitoring & testing. Experience advising or working in an in-house FCC/ compliance function preferred...
deposit, cheque verification and exception handling; Process the client’s Audit Confirmation request; Participate in system...
and financial analysis to aid in decision-making and strategic planning Assist the team with external audit and tax compliance...
, Administration / Secretarial, Audit, Bank Operations, Customer Services, Dealing & Trading, Legal, Quality Assurance, Claims...
finance, product management, or compliance and audit Good product knowledge on trade finance, or compliance and audit...
periodic audit statement to vendor Assist in reviewing business contract Assist operation teams for daily business / report... issued Assist operation teams with payment release procedures Liaise with external/internal parties with audit, tax returns...
measures Responsible for coordinating all kinds of internal and external audit exams and help to monitor the process...
and workflow improvements. Preparation of management reports and involvement in ad hoc projects and audit reviews. Support...
and external auditors or regulators to facilitate onsite inspection, compliance review or audit process; or Any other ah‑hoc... or audit or compliance or internal controls or risk management or frauds control fields cover the following: Good...
for internal and external audit Manage the finance operation team to foster collaboration and high performance. Implement digital...
To monitor stability of finished product To manage internal quality audit To establish procedure for returned goods and non...
of finished product To manage internal quality audit To establish procedure for returned goods and non-conforming product...
or rule optimization suggestions to the business department based on the audit issues identified. Responsible for overall... and carrying out business audit rectifications, following up on the flow of rectification work orders, and achieving closed-loop...