-internal-control-production-safety-management=11232 Data collected would be used for recruitment purposes only. It... effective detection and control measures to strengthen the production operation safety and effectiveness of IT Department...
About the job Assistant Accounting Manager (Internal Control Team) Our client is a reputable distributor... in Japanese Communicate with internal departments and external auditors to coordinate internal control measures Requirements...
following position: Responsibilities: -Risk Management Manager reporting to the head of Internal Control Department... -Margin financing control manager ensuring compliance with SFC Guidelines of Securities Margin Financing as well as the...
Key Responsibilities Internal Control Framework Develop, implement, and maintain internal control policies... and procedures aligned with Group standards and regulatory requirements. Promote a strong compliance culture and internal control...
Job Category: Finance - Audit and Internal Control Job Description: General Role This is a newly created role... responsible for developing and overseeing Internal Control framework in Hong Kong & Macau to ensure operational effectiveness...
A leading enterprise in Hong Kong is seeking an Assistant Manager for Risk Management. This role involves overseeing... enterprise risks, conducting internal controls reviews, and developing training materials. The ideal candidate will hold...
and execute operational risk management tools and systems, including Key Risk Indicators (“KRI”), Risk and Control Self-Assessment...
A leading audit and advisory firm in Hong Kong is seeking an experienced professional to lead risk management engagements. The ideal candidate should have a Bachelor's degree in Accounting/Finance and at least 7 years of experience in profe...
. They are now urgently seeking an Internal Audit Manager to join their team. Job Description Responsible for performing financial..., operational and compliance audits. Supervise and work with the internal audit team. Able to analyze, appraise evidential...
as Manager – Corporate Governance (Internal Audit). In this key role, you will ensure that our business operations consistently... management and internal control frameworks. Here is what you need to know about this role: Lead internal audit assignments...
Description [4-6 months Maternity Leave Cover] Banking - Internal Audit Manager/ Assistant Manager Dec 2025-Apr/Jun... 2026 $40-48K Per Month - Plan & Execute internal audits within the bank (oversees HK market) - In charge of audit...
Audit Manager to lead the internal audit function and safeguard their operation across international markets...Company Description Our client is an international consumer goods manufacturer. The are seeking a dynamic Internal...
within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk..., providing constructive challenge and insight on risk and control matters. Team Leadership: Act as a role model, fostering...
and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place... in Business, Accounting, Finance or related disciplines Holders of professional qualification in accountancy, internal audit...
within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk..., providing constructive challenge and insight on risk and control matters. Team Leadership: Act as a role model, fostering...
and internal control concept. With the ability to formulate practical audit procedures for evaluating the company's internal...Listed “blue-chip” in Hong Kong Job Description Lead, and conduct audit assignments and to control assessments...
within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk..., providing constructive challenge and insight on risk and control matters. Team Leadership: Act as a role model, fostering...
within the Internal Audit function supporting global functions, providing independent assurance on the effectiveness of risk..., providing constructive challenge and insight on risk and control matters. Team Leadership: Act as a role model, fostering...
Main Duties: Lead a small team of internal audit and Information Technology; Design and implement audit procedures... for the evaluation of adequacy, effectiveness and compliance of the Council's objectives; Assess internal controls, risk...
, advocacy, promotion and development, and programme planning. Main Duties: Lead a small team of internal audit... Council's objectives; Assess internal controls, risk management processes and compliance with laws, policies, regulations...