and technology. We provide advisory and managed services to help senior executives spot, assess, manage, and respond to risks... reliability and protection of data, associated processes and technology. We provide advisory and managed services to help senior...
%) In coordination with Compliance functional leads, lead the preparation of compliance risk management reporting for senior management... Transformation and Projects (15%) Support the Associate Director, Corporate Compliance and senior management with managing...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... systems, and financial audits. Compliance and Audit: Liaise with auditors, ensure regulatory compliance. Team Leadership...
professionals (HCPs), events, donations, and third-party due diligence. Support internal investigations and audit activities... standards. Monitor and assess compliance risks; drive continuous improvement through risk-based testing and internal controls...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... systems, and financial audits. Compliance and Audit: Liaise with auditors, ensure regulatory compliance. Team Leadership...
and financial analyses for management and advisors. Ensure compliance with IFRS, Hong Kong Listing Rules, and internal control... in listed companies or Big 4 audit firms with IPO‑related projects is an advantage. Excellent communication, analytical...
professionals (HCPs), events, donations, and third-party due diligence. Support internal investigations and audit activities... standards. Monitor and assess compliance risks; drive continuous improvement through risk-based testing and internal controls...
and compliant product flow. Coordinate with suppliers, importers, and internal teams to manage trade documentation, logistics.... Audit and optimise overseas supply chain processes, focusing on tax and regulatory compliance. Provide administrative...
with internal audit and compliance teams. Vendor Management – Manage relationships with the off-shore partner and financial service... regulations, accounting standards, and internal policies. Proactively identify and mitigate financial risks, working closely...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... systems, and financial audits. Compliance and Audit: Liaise with auditors, ensure regulatory compliance. Team Leadership...
improvement Prepare account analysis with prompt follow up/actions Assist in audit process, statutory and tax filings... Work closely and liaise with internal and external auditors Coordinate with internal and external stakeholders Ad hoc...
and unit-linked accounting comply with IFRS standards and internal accounting policies. Coordinate accurate and timely... efficiency. Collaborate with internal teams and stakeholders (HR, IT, and other departments) to deliver project outcomes...
, and governance via Infosys PMO tools and frameworks. Vendor & Subcontractor Coordination Manage Infosys internal teams... Ensure services are compliant with Client’s IT policies, security standards, and industry regulations. Support audit...
/export documentation to ensure timely and compliant product flow. Coordinate with suppliers, importers, and internal teams... traceability platform and regulatory requirements. Audit and optimise overseas supply chain processes, focusing on tax...
issues, annual audit, tax filing, statutory and compliance matters, etc. Address financial and operational concerns..., communicate potential impact, offer recommendations to management Review internal control and improve overall efficiency of the...
and unit-linked accounting comply with IFRS standards and internal accounting policies. Coordinate accurate and timely... efficiency. Collaborate with internal teams and stakeholders (HR, IT, and other departments) to deliver project outcomes...
with internal audit and compliance teams. Vendor Management – Manage relationships with the off-shore partner and financial service... regulations, accounting standards, and internal policies. Proactively identify and mitigate financial risks, working closely...
, and regulatory changes. Handle transfer pricing documentation and BEPS compliance. 3. Regulatory & Audit Support Liaise... internal and external audits related to tax. 4. Process & Control Management Implement and monitor internal controls...
and sustainability policies to maximize the impact of corporate initiatives. Liaise with internal and external partners to ensure.... Establish and maintain internal controls and measurement systems (e.g. KPIs) to track and drive sustainable improvements...