technology risk limits and technology risk indicators to assist senior management in overseeing technology risk Familiar... with HKMA, SFC, IA, PCPD and other regulatory bodies’ requirements Work with internal and external auditors and regulatory...
for senior executives and IPO advisors 進行營運分析並為高層及上市顧問準備管理報告 Liaising with bankers, auditors, lawyers, and group entities... of experience in financial consolidation, preferably within listed companies, IPO, multinational corporations, or large audit firms...
of interest, confidentiality controls, and audit‑ready documentation. Oversee internal approval workflows and ensure corporate... for internal teams, senior management, and project partners. Present strategy, risks, progress, and deliverables to internal...
Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus... execution of compliance or internal control engagements and projects in line with the firm's risk management practices...
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...
governance and control framework are operating effectively, within risk appetite and in line with internal frameworks..., presentation materials, and committee papers that support informed decision‑making among senior stakeholders. Working...
of technology and operational risk professionals. Job Responsibilities Facilitate Senior Management and Business oversight..., Internal and External Auditors Provide expertise on T&O risk related regulatory requirements Providing training...
, 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...
About the Role: About the role Join a dynamic, customer-focused team at Allianz. Reporting to the Senior Counsel..., internal policies, and group standards Draft, review, and negotiate contracts; balance commercial needs with legal...
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...
, 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...
derivatives. Comprehensive knowledge of internal audit processes, methodologies, and best practices, with the ability to identify... collaboration with senior management and team members. Familiarity with audit methodologies and practices is advantageous...
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...
business needs and translate these into detailed requirements Build and develop trusted client, internal and partner... with increasingly senior people Delivers exceptional client service; maximizes results and drives high performance from people...
, analyzing internal company processes to identify potential operational risks, while also developing and monitoring Key Risk... Indicators (KRIs). Execute Risk and Control Self-Assessments (RCSA) and regularly report the risk status to senior management...
’s or certifications like FRM, CPA, CIA are a plus). 5+ years of experience in finance risk management, internal audit, or consulting...—designing risk strategies, partnering with senior leaders, and leveraging cutting-edge technology to create a culture...
into cases and co‑work with BD teams and partners on deal closing. Monitor, track, analyze and audit partner program... and execution experience 3+ years of driving end to end delivery, and communicating results to senior leadership experience 3...
for regulators timely. Working with internal and external auditors or regulators to facilitate onsite inspection or audit process... disciplines. Minimum 3 years experience in financial industry or financial audit or compliance or internal controls or AML...
management, compliance, risk, or internal audit (portfolio management & trading compliance focus). Strong knowledge of financial... reporting for senior management and external clients. Review regulatory developments and advise the business on implications...
business needs and translate these into detailed requirements Build and develop trusted client, internal and partner... with increasingly senior people Delivers exceptional client service; maximizes results and drives high performance from people...