-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...
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...
whenever required Recommend internal control improvements to various business units Investigate potential risk implication and compliance... whenever required Recommend internal control improvements to various business units Investigate potential risk implication and compliance...
value to the organization. Our client is looking for an Internal Audit Manager who thrives in a fast-paced environment... of internal control, risk management, and governance processes. Strategic Recommendations: Identify improvement areas and provide...
but also add tangible value to the organization. Our client is looking for an Internal Audit Manager who thrives in a fast-paced environment... of internal control, risk management, and governance processes. Strategic Recommendations: Identify improvement areas and provide...
. They are currently seeking a highly motivated and experienced professional to join our team as a Manager in the Internal Audit Department.... Responsibilities: - Assist the Head of Internal Audit in planning and executing comprehensive audit programs to assess the...
A stable corporate bank is hiring a Manager for their Internal Audit team. My client is a leading corporate bank... and experienced professional to join our team as a Manager in the Internal Audit Department. Responsibilities: - Assist the Head...
, they are now seeking for suitable caliber to join their Internal Audit team as Internal Audit Manager. Responsibilities: Perform... and implemented Facilitate enhancement in company policies and procedures as well as internal control system Carry out ad-hoc audit...
and banking operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal... is preferred (required for Manager) CISSP or other IT security qualification is preferred 1 - 6 years of experience in IT audit...
-oriented Internal Audit Manager to join our Internal Audit team. Reporting to the Head of Internal Audit, you will play... a critical role in ensuring the effectiveness of our risk management, control, and governance processes. This is an excellent...
A stable commercial bank is hiring an Internal Audit Manager for their team. About my client: A leading financial... to our continued success and growth. Role Overview: We are seeking an experienced and detail-oriented Internal Audit Manager...
Internal Tooling & Automation Manager We are looking for an Internal Tooling & Automation Manager. This is a hybrid... role - part product manager, part hands-on automation builder and process improver. You’ll own the roadmap...
. 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: Plan and assess the effectiveness...
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...
portfolio of assets for their global clientele. They are currently hiring a Head of Internal Audit for the Hong Kong office.... This is a unique and high-impact opportunity for an experienced audit professional to lead and maintain the internal audit function...
of internal or external audit experience, preferably in banking/ financial services industry, or exposure in the credit control... and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place...
and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place..., Accounting, Finance or related disciplines Holders of professional qualification in accountancy, internal audit and specialized...
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...
and control project risks, track issues, and ensure timely resolution. Establish and maintain standardized project processes...