with us. Responsibilities: Assist IT Audit Team Head to establish and maintain Internal Audit policy and procedures related to IT audit... and closing of audit findings Identify and recommend areas for improvements in internal control and operational efficiency...
and experienced professional to join our team as a Manager in the Internal Audit Department. Responsibilities: - Assist the Head...A stable corporate bank is hiring a Manager for their Internal Audit team. My client is a leading corporate bank...
. Responsibilities: - Assist the Head of Internal Audit in planning and executing comprehensive audit programs to assess the.... They are currently seeking a highly motivated and experienced professional to join our team as a Manager in the Internal Audit Department...
. Establish effective working relationship with management while maintaining independence. Assist the Head of Internal Audit... assessment and develop a risk-based internal audit plan for Audit Committee review and approval. Through regular and proactive...
for senior leadership. Design and implement robust compliance frameworks aligned with regulatory requirements and internal.... Lead internal reporting and external regulatory communications related to AML and counter-terrorist financing (CTF) matters...
, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls... internal control improvements to various units and prepare audit reports for management Perform follow-up review/verification...
a Internal Auditor / JIRA Productivity Analyst to join one of our clients' teams. If you're looking for an exciting opportunity..., velocity gaps ● Assist CTO, Chief of Staff, and Head of AI in decision-making using live productivity data ● Maintain...
its staff members. Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit... emerging IT risks Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls...
currently has 202 domestic branches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165... functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting...
responsibilities Perform as an audit professional to achieve internal audit objectives and effectively implement the audit approach... / methodologies. Assist the Department Head in implementing the annual audit plans, execute and manage audit jobs to evaluate the...
in 19 countries and regions. Job Summary: Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the... in the development and maintenance of a) Audit methodology and procedures to provide independent assurance over IT activities...
and investigations, as directed by the Group Head of Internal Audit. Collaborate with various stakeholders to ensure audit findings... methodologies and practices within the Internal Audit Division. Incumbent Requirements: A Bachelor's degree in Information...
prosperity of all." Job Summary: Group Internal Audit (GIA) support the HKEX Group in achieving its business objectives.... The role reports to the Head of IT Audit. The detailed responsibilities of this role are: Independently conduct risk...
prosperity of all." Job Summary: Group Internal Audit (GIA) support the HKEX Group in achieving its business objectives.... The role reports to the Head of IT Audit. The detailed responsibilities of this role are: Independently conduct risk...
: Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities... and to provide value to the OCBC Group. What you will be doing: Participate in the development and maintenance of a) Audit...
Recruit Ref: L0601128669 Posting Date: 2025-10-23 Arctic (HK) Limited Accountant / Head of Accounting (m/f... & System Handling Further development and automation of accounting processes and internal controls Monitoring...
framework. We are currently seeking a high caliber professional to join our department as Head of Regulatory Compliance, CMB... & GBM. Principal responsibilities The Head of Regulatory Compliance, CMB & GBM for HASE HK is the senior accountable...
, and auditors. Coordinate AML/CFT reviews conducted by the regulatory authorities, Head Office, external & internal auditors... currently has 202 domestic branches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165...
currently has 202 domestic branches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165... expansion and specializing in wealth management”. Lead a team to provide comprehensive support and internal control functions...
. We are currently seeking a high caliber professional to join our department as Head of Business Risk Management (Operations... / overall internal control review. Based on risk parameters monitoring and case review results, review sales process...