analysis reports for both internal management review and external filings. Develop and implement the company’s equity... investment strategy, internal control and evaluation protocols, analyze and mitigate investment risk, provide support for various...
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...
and Relationship Managers Other functional officers, Group Internal Audit Other departments and divisions (Cash Management, Treasury... with internal or external counterparty relating to settlement. Handle daily stock and cash reconciliation and ensure discrepancy...
and market, risk management, legal and compliance, operation and IT, internal audit, finance, human resources and administration...
; Support internal audit to assess different IT areas; Develop and maintain formal guidelines and procedures to ensure the... your career even more fulfilling and rewarding. Role Purpose Maintain daily IT Infrastructure operation to support internal...
delivering high quality solutions for clients. Collaborate with internal teams to drive key initiatives, pitch and close sales... witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance...
& Control Self Assessment (“RCSA”), Audit, Regulatory, SOX Reviews, Incidents etc. as assigned by Head of Ops L1B, to ensure the... audit, regulatory and business findings are fairly justified and properly documented during the review, where the...
accounting, and audit reports, as well as coordinating fee payment to internal and external parties; assisting in maintaining... with internal and external parties in discharging the responsibilities; and performing any other duties as assigned by the Centre...
Third Party Risk Management Work on Third Party Security Assessment for both internal and external parties Work with Group... preparation for audit requests Cyber Hygiene (20%) Execute the governance programs on security healthiness of IT assets...
reconciliations, roll forwards, and intercompany payments, etc). Collaboration & Governance : Liaise with internal teams, overseas... and maintaining internal control safeguards for efficient financial processes. Cash & Currency Management : Assist with multi...
accounting, and audit reports, as well as coordinating fee payment to internal and external parties; assisting in maintaining... with internal and external parties in discharging the responsibilities; and performing any other duties as assigned by the Centre Co...
topics. Qualifications Bachelor or Master’s Degree Risk Management / Internal Controls / Internal Audit/ TPRM related...
topics. Qualifications Bachelor or Master’s Degree Risk Management / Internal Controls / Internal Audit/ TPRM related...
The Job Manage consultants and contractors on-site and coordinate with internal divisions to ensure timely project... assurance documentation and direct supervision or audit of tests and measurements. Monitor project progress to identify...
and complex projects. Relevant 2LoD and/or internal/external audit experience with the ability to provide effective review... to forecasting controls Support internal and external audits of the forecasting framework Position Requirements Deep...
and complex projects. Relevant 2LoD and/or internal/external audit experience with the ability to provide effective review... to forecasting controls Support internal and external audits of the forecasting framework Position Requirements Deep...
. Regular audit, review, monitoring and reporting duties (30%) Provide compliance review and advice on the Standard Operating... Procedures and daily processing on first line of business; Perform compliance monitoring, audit checking, change management...
with 7 years prior working experience in legal/ compliance /audit/ internal controls related area Strong familiarity...
with 7 years prior working experience in legal/ compliance /audit/ internal controls related area Strong familiarity...
statements in accordance with GAAP or IFRS. Support the audit process by providing necessary documentation and explanations... and internal controls. Collaborate with investment teams to provide accurate reporting and analysis. Assist in the development...