activities Work with auditor and corporate during year‑end audit and interim. Ensure proper accounting records and financial... will be considered as Senior Accountant Interested parties, please send your full CV with expected salary by clicking "QUICK...
-in plan of various IT systems. To follow-up recommendations provided by Security Risk Assessment and Audit (SRAA) contractor.... To undertake any other duties as directed by senior officers. Qualifications Holder of a Bachelor degree in information...
, presentation materials, and committee papers that support informed decision‑making among senior stakeholders. Working... accords. Previous roles in Finance, Risk, Compliance, Audit, or Governance functions will be advantageous, reflecting a broad...
of technology and operational risk professionals. Job Responsibilities Facilitate Senior Management and Business oversight... With at least 6 years of relevant experience in T&O Risk, Audit or Cybersecurity within financial institutions Excellent ability...
, confidentiality controls, and audit‑ready documentation. Oversee internal approval workflows and ensure corporate governance... representatives and related agencies within permitted guidelines. Serve as the central communication point for internal teams, senior...
processes and internal controls Support daily operations and work closely with senior management Liaise with external parties... or related disciplines Qualified accountant, experience in Big 4 audit firms is a plus Minimum 12 years' all-rounded finance...
About the Role: About the role Join a dynamic, customer-focused team at Allianz. Reporting to the Senior Counsel... control/process enhancements Prepare clear documentation and reports for stakeholders; track SLAs, remediation of audit...
processes and internal controls. Support daily operations and work closely with senior management. Liaise with external... in Accounting, Finance or related disciplines. Qualified accountant, experience in Big 4 audit firms is a plus. Minimum 12 years...
activities Work with auditor and corporate during year-end audit and interim. Ensure proper accounting records and financial... will be considered as Senior Accountant Interested parties, please send your full CV with expected salary by clicking "QUICK...
. Produce timely management reports and performance metrics for decision-making. Collaborate with senior management to develop... during the annual audit process. Provide necessary financial data and explanations as required. Supervise and mentor a team...
, and audit-ready documentation. Oversee internal approval workflows and ensure corporate governance requirements are met. 3... and related agencies within permitted guidelines. Serve as the central communication point for internal teams, senior management...
collaboration with senior management and team members. Familiarity with audit methodologies and practices is advantageous... Division (IED) trading desk audits. The ideal candidate will offer insights into shaping audit scope and testing plans...
processes and internal controls Support daily operations and work closely with senior management Liaise with external parties... or related disciplines Qualified accountant, experience in Big 4 audit firms is a plus Minimum 12 years' all-rounded finance...
Manage FP&A templates and reports, and provide financial insights to assist Senior Management in business decision-making... and Senior Management Support management in special projects and process improvements Requirements Bachelor's degree...
with service providers and backend support teams to resolve operational issues. Execute additional assignments from senior... in: Security Risk Assessment & Audit Privacy Impact Assessment & Audit Prior exposure to mission-critical government IT systems...
with increasingly senior people Delivers exceptional client service; maximizes results and drives high performance from people... economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax...
with service providers and backend support teams to resolve operational issues. Execute additional assignments from senior... in: Security Risk Assessment & Audit Privacy Impact Assessment & Audit Prior exposure to mission-critical government IT systems...
accounts, including detailed variance analysis and reporting to senior management Maintain and manage banking relationships... to ensure smooth liquidity and optimal banking services Assist in annual audit and tax filing Supervise and coach junior...
Indicators (KRIs). Execute Risk and Control Self-Assessments (RCSA) and regularly report the risk status to senior management... (DDQ) Support : Provide necessary support for the group’s due diligence and risk-related projects. Audit and Compliance...
—designing risk strategies, partnering with senior leaders, and leveraging cutting-edge technology to create a culture...’s or certifications like FRM, CPA, CIA are a plus). 5+ years of experience in finance risk management, internal audit, or consulting...