in internal audit, process re-engineering, risk or management consulting; Having experience of business process re-engineering...Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop...
and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform... years working experience in internal audit, process re-engineering, risk or management consulting; Having experience...
in internal audit, process re-engineering, risk or management consulting; Having experience of business process re-engineering...Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop...
Primary Function of this Role The Audit & Compliance Officer is responsible for supporting the Security Director... in overseeing the audit program(s) as well as ensuring compliance with a range of statutory, regulatory and contractual requirements...
of this Role The Audit & Compliance Officer is responsible for supporting the Security Director in overseeing the audit program... procurement and/ or installation processes. Lead an effective security audit and inspection programme to ensure adherence...
cities in China. Due to substantial expansion plans, we are now looking for a Senior Income Audit Officer (Hotel Industry... and discrepancies reported on a timely basis. Review and ensure Hotel operation team complies with relevant internal procedures Review...
Communication with auditors and IRD for tax arrangement Assist in internal control audit & reports Preparation of the quarterly...Recruit Ref: L0602846845 Posting Date: 2025-12-31 China Aircraft Services Limited Accounting Officer / Contract...
security audit and inspections. Conduct internal security inspections. Responsible for data security governance, perform...Data Security Officer, 38k-42k/mth Develop, maintain and implement data security policies and procedures to protect...
& compliance reporting and, working with external auditor on year-end audit, maintaining financial dashboard in the system.... Job Description · Oversee full finance functions including accounting, audit, tax, treasury and financial reporting · Build and maintain...
Head of the CEO office Key Responsibilities Provide comprehensive support across internal control, corporate... governance, compliance, risk management, and legal affairs Draft, revise, and maintain internal policies aligned with governance...
to join our team as a Customer Service Officer (Premier Centre). Principal Responsibilities Provide quality customer service... customers to migrate to digital Ensure smooth branch operations and achieve satisfactory audit rating by meeting all control...
with compliance, internal control, and audit inspections. Manage daily departmental operations, including integrated reporting... departmental teams to ensure compliance with internal control requirements, assisting group-level and external entities...
incoming e-mails/mails Liaise with auditors for audit and tax issues Ensure compliance with financial regulations... and internal policies Ad hoc duties assigned by the supervisor Qualification Requirements: Degree in accounting or related...
with project life cycle methodology and other internal policies Develop and maintain standards and guidelines for deliverables... course of quality improvement Review, maintain and streamline IT internal control measures and processes Develop...
management, with experience gained in laboratory / internal audit is preferable Good command of both spoken and written English... quality system according to ISO 17025 and ISO 17065 Coordinate and conduct yearly internal audits, ensure timely...
experience in quality management, with experience gained in laboratory / internal audit is preferable Good command... Handle and manage the quality system according to ISO 17025 and ISO 17065 Coordinate and conduct yearly internal audits...