Commission Execute the relevant internal control activities relating to financial close and regulatory reporting processes... of relevant experience in audit, accounting, SFC regulatory reporting, business management and operations Experience in asset...
Commission Execute the relevant internal control activities relating to financial close and regulatory reporting processes... of relevant experience in audit, accounting, SFC regulatory reporting, business management and operations Experience in asset...
Responsibilities: Manage the yearly audit plan (CQA and IPSA) ensuring audits are conducted in the planned month... audit checklists, conduct audits and inspections, and conduct follow until closure is successfully achieved accordance...
/ queries raised by regulators, internal stakeholder and internal / external auditors. Deal with cross-function stakeholder... steps in implementing the changes. Liaise with external auditor for queries and requests related to IFRS and HKRBC audit...
service’s effectiveness Assist in annual HR audit exercises Prepare regular HR reports Handle enquiries and provide HR... services to internal customers Participate in other HR projects as assigned 工作要求 Degree holder in Human Resources...
with stakeholders, ensuring timely resolution and documentation of results. Collaborate with compliance, internal audit, legal team... with regulatory and company requirements. Work with internal departments, including compliance, legal, risk management, operations...
reports, including sustainability and ESG reporting Support annual audit, Tax, IA and other regulatory filings Manage... of internal control over financial reporting to comply with Group requirements Collaborate with various workstreams...
, enforce internal control policies and ensure compliance with AIA standardsRoles and Responsibilities: Report directly... follow up actions. Ensure balance sheet reconciliation and review schedules. Enforce internal control policies...
credit applications. Ensure credit applications complied with internal credit policies and procedures as well as external... processes as deemed appropriate. Provide oversight and advice to Relationship Manager in handling recovery and work-out...
, liability and risk management, and audit. This position requires international travel, often at short notice and for extended..., for both internal and external deployment. Create and implement client solutions. Project planning & management. Change management...
of compliance programs, compliance testing audit, customer complaints and resolution programs. PRIMARY RESPONSIBILITIES (include..., but are not limited to) The Compliance Officer reports to the Compliance Manager by monitoring and reporting results of the compliance...
as Safety Manager, for any regulatory Postholder responsibilities. This role will require Safety Manager post holder..., and evaluation of the Quality Management System (QMS) and oversight of QMS personnel. Monitor and track internal and external safety...
. Undertake internal audits: ISO 14001 and ISO 45001. 7. Any other duties assigned by Project Manager on site... years site safety officer experience in construction industry with experience in ISO45001, ISO14001 and ISO9001 audit...
and organise project documentation for internal review and audit. Handle project admin tasks including internal and external...Our client is a global MNC. Responsibilities: * A stable person to handle internal project administration work...
in accordance with IFRS compliance and company policy. Support internal and external audit reviews, and drive remediation plans... and your earliest availability, to our Human Resources Manager at Chinachem Group, 35-38 Floor, Tower 2, Nina Tower, 8 Yeung Uk Road...
. Prepare and organise project documentation for internal review and audit. 9. Handle project admin tasks including internal... is a global MNC. Responsibilities: 1. A stable person to handle internal project administration work at portfolio/account...
control, internal audit process and various reports preparation. Provide training for internal stakeholders on failure... system for quality related details. Assist in ad hoc/new project as assigned by the manager. Requirements:- Bachelor...
-ordinate annual audit activities Support and assist the Finance Manager in all financial management reports Skills... team to prepare annual budget Co-ordinate with offshore offices and internal departments to streamline and improve...
effective outsourcing strategies Evaluate vendor performance and perform annual vendor audit assessments per established policy... requirements Proactively propose cost-saving strategies and operational efficiency improvement plan Monitor internal customer...
with various channel owners, especially Retail Distribution, and interact extensively with INHK internal teams, such as Products... with audit, legal and regulatory requirements, with primary focus in branch network as the major revenue driver, alongside...