dossiers are in place and audited. Permitting & Compliance: Coordinate with internal/external specialists to secure... selection and day-to-day management of EPC/EPCM contractors and key vendors; ensure compliance with contract terms, deliverables...
and trade operations. This role offers a unique opportunity to lead import logistics and trade compliance in a dynamic..., and financial flows. Manage warehouse operations, including contract negotiation, inventory control, and inbound/outbound logistics...
operations and reporting Manage and maintain facilities – related documentation Maintain strong relationships with internal... facilities operations in a risk-free workplace Coordinate with internal and external parties to execute the full spectrum...
corporate governance & internal control procedures to satisfy SOX & Internal audit requirements, including conducting internal... the business runs in compliance with all applicable local regulatory guidelines/legislation (statutory & fiscal) and Group...
for the APAC region. Establish, enhance, and maintain a robust internal control framework to safeguard company assets... and ensure full regulatory compliance. Drive the annual budgeting and forecasting cycle for APAC, partnering with regional...
with Mainland China finance operations, PRC GAAP and tax compliance. Solid knowledge of business workflows and internal financial... operational matters to maintain effective collaboration with internal stakeholders and external partners. Support the creation...
operations involved in the Clearing & Payments Team with general services supporting business and our clients including.... Responsibilities: Ensure daily operations are up and running by managing different kind of transaction such as inward and outward...
) and industry standards (e.g. SWIFT CSCF) Perform internal control review/System and Organization Controls audit Prepare written...About The Business IT Audit & Assurance covers many areas including security and privacy, reputation and control...
, payment, internal control & compliance and FP&A with strong business acumen Solid team management experience and proficiency... processes and internal controls Support daily operations and work closely with senior management Liaise with external parties...
's operational risk management framework and supporting second line control testing of critical controls and supporting the business... business functions, implementing an effective process to ensure policy compliance and perform quality assurance testing...
/ vendors in delivering day-to-day facilities operations in a risk-free workplace Coordinate with internal and external parties..., onboarding in compliance with internal procurement policy and procedures Assist in budgetary preparation and expense tracking...
Responsibilities: Lead settlement operations ensuring timely and accurate completion across equities / derivatives... operation, and Client Connect/ FINI processes Develop and enforce strong risk and control frameworks to minimize settlement...
compliance with HKFRS, PRC GAAP, and internal reporting standards. Oversee month‑end, quarter‑end, and year‑end closing..., banking relationships, and treasury operations. Maintain strong internal controls and implement process improvements...
for the APAC region. Establish, enhance, and maintain a robust internal control framework to safeguard company assets... and ensure full regulatory compliance. Drive the annual budgeting and forecasting cycle for APAC, partnering with regional...
. Establish, enhance, and maintain a robust internal control framework to safeguard company assets and ensure full regulatory... compliance. Drive the annual budgeting and forecasting cycle for APAC, partnering with regional business leaders to develop...
Responsibilities Oversee the operations of MTR Station car parks, including parking revenue, cost control, day-to-day... and propose the parking rates for station car parks to reflect the market value of the car parks Liaise with different internal...
for executives Identify and implement enhancements to the internal financial control framework, driving process improvement... auditors, regulatory bodies, and banks to streamline operations, enhance compliance, and support the Group’s strategic...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... internal control framework and financial policies. Requirements Degree in Finance, Accounting, Business Administration...
Operations Supervise day-to-day administrative functions, including procurement and inventory control. Implement cost... Support compliance with HKEX listing rules and internal governance policies. Liaise with auditors, regulators, and internal...
and employer experience. Information security compliance: Ensure adherence to internal information security policies, proactively... for regulatory submissions and internal management review, ensuring high quality and compliance. Team leadership and development...