control systems, as well as internal audit procedures. Experience in risk management is a plus Strong analytical, problem... and strengthen internal control systems, ensuring alignment with the Group’s risk management framework Support regular data...
alignment with the Group’s risk management framework. Draft audit reports and perform internal audit functions to evaluate the...Job Description: Conduct risk management activities in compliance with internal protocols and external regulatory...
, Internal Audit (IT). Responsibilities Report to the Chief Internal Audit Officer Ensure the effective and efficient... of branches, Internet and mobile. Job Description Candidates with less experience will be considered as Senior Officer...
on significant risks for submission to senior management and the Audit Committee. Establish, review, and update risk management...Job Description Conduct and assist effective implementation of risk management activities in compliance with internal...
and other documents on significant risks for submission to senior management and the Audit Committee. Establish, review, and update risk... departments to resolve issues and strengthen internal control systems, ensuring alignment with the Group’s risk management...
Kong The Internal Audit (IA) Regional Chief Operating Officer (COO) in Asia is a pivotal leadership role, offering...Job Category: Vice President Job Description: Internal Audit, APAC COO - Business Manager, Vice President, Hong...
. Minimum 6 years of working experience in service audit / social service / risk management or compliance. Candidate... of service quality and corporate governance. To implement the Society's risk management mechanism, including preparation...
compliance and meet requirements of service quality and corporate governance. To implement the Society's risk management... of the Society’s risk management mechanism and compliance measures. To perform other duties as required by the supervisor...
an advantage. Minimum 6 years of working experience in service audit / social service / risk management or compliance. Candidate... of service quality and corporate governance. To implement the Society's risk management mechanism, including preparation...
. Minimum 6 years of working experience in service audit / social service / risk management or compliance. Candidate... of service quality and corporate governance. To implement the Society's risk management mechanism, including preparation...
. Minimum 6 years of working experience in service audit / social service / risk management or compliance. Candidate... of service quality and corporate governance. To implement the Society's risk management mechanism, including preparation...
or related disciplines At least 2-3 years’ relevant experience of operational risk management / internal audit in financial... and procedures review Requirements: University degree holder in Risk Management / Finance / Accounting / Business Administration...
of operational risk management / internal audit in financial Institution, preferably in consumer banking / consumer finance industry... Candidate with less experience will be considered as Operational Risk Officer Fresh graduates would also be considered...
A renowned food and beverage group is seeking a Senior IT Audit Officer in Hong Kong. The ideal candidate will conduct... IT-related internal audits, prepare reports for management review, and maintain compliance under the Sarbanes-Oxley Act...
for senior management, external regulatory bodies and clients. The compliance officer will also foster an ethical culture...Primary Function of this Role The Audit & Compliance Officer is responsible for supporting the Security Director...
of this Role The Audit & Compliance Officer is responsible for supporting the Security Director in overseeing the audit program... functions including investigations and providing security for special events. Preparing reports for senior management...
high quality work Maintain up-to-date knowledge of internal auditing/control, processes, risk management methodologies... Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel or other designated client leaders...
Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel or other designated client leaders..., Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence...
Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel or other designated client leaders..., Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence...
high quality work Maintain up‑to‑date knowledge of internal auditing/control, processes, risk management methodologies... Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel or other designated client leaders...