A leading audit and advisory firm in Hong Kong is seeking an experienced professional to lead risk management...
and help drive us forward. Risk Advisory Services team provides a wide range of consultancy services, including internal... in design and execute the day-to-day activities of risk management and internal audit review engagements and / or advisory...
and help drive us forward. Risk Advisory Services team provides a wide range of consultancy services, including internal... control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services...
' governance, internal controls, and risk management practices Oversee project execution, timelines, and client engagement... management and internal audit review engagements and/ or advisory engagements Carry out on-site assessments and fieldwork...
and internal controls, while providing advisory services related to enterprise risk and controls. A strong background in regulatory...A leading global professional services firm is seeking experienced individuals for Manager or Senior Manager roles...
in Manager or Senior Manager roles. Candidates will support projects on regulatory compliance, internal controls, and enterprise...A global consulting firm based in Hong Kong is looking for individuals to join the Non-Financial Risk consulting team...
EY-Parthenon-Infrastructure Advisory-Project, Programme and Portfolio Management-Senior-Hong Kong Location: Hong Kong... Other locations: Primary Location Only Requisition ID: [protected-phone-number] EY-Parthenon - Infrastructure Advisory - Project...
including, but not limited to: Financial Risk Management Non-Financial Risk Manager (Regulatory Compliance, Enterprise Risk... and Controls, Financial Crime Compliance etc.) Undertaking risk management advice, remediation and transformation Conducting risk...
consulting services) Enterprise risk and controls consulting Professional risk support for consulting, internal and external..., corporate governance, enterprise risk management, internal controls and internal audit to our financial service industry clients...
consulting services) Enterprise risk and controls consulting Professional risk support for consulting, internal and external..., corporate governance, enterprise risk management, internal controls and internal audit to our financial service industry clients...
Technology Risk Manager Salary: Competitive and based on experience; Location: Hong Kong. Your day‑to‑day... for a Technology Risk Manager to join a highly respected financial institution in Hong Kong, within their Information Security Control...
Robust practical experience of internal controls, regulatory compliance, risk governance and related operational knowledge... framework design and operational effectiveness Regulatory and compliance consulting Enterprise risk and controls consulting...
Tax - Macau - Global Compliance and Reporting Tax - Manager / Senior Accountant (Work in Macau) Location: Hong Kong..., improves and monitors tax functions’ processes, controls and risk management; and supports clients in managing effective...
controls improvement, document key transaction tax policies and compliance procedures to mitigate tax risk. Conduct in-depth... etc. Handle enquiries from external tax authorities and internal tax audits, provide supporting documents and liaise the...
from external tax authorities and internal tax audits, provide supporting documents and liaise the best outcomes. Review overseas... subsidiaries tax reports and returns to provide recommendation on direct tax and indirect tax controls improvement, document key...
. Manager, you will lead a client-centric advisory team in financial services industry, and your opportunities and exposures... development on any of the following areas: financial services regulatory consulting, compliance, governance and internal controls...
CBS - Financial Services - Business Enablement - Operations Manager / Analyst - Hong Kong Location: Hong Kong... and Risk Management. Overall Position Purpose EY requires a professional who will be responsible to drive and support...
of Compliance in managing regulatory risk by implementing effective monitoring plans, measures, and controls tailored to local... updates clearly across the organization. Deliver training sessions designed to enhance staff awareness of internal controls...
assessments. Report to senior management concerning residual risk, vulnerabilities and other security exposures, including misuse..., leads security risk assessment efforts, and investigation of information security incidents. Ability to manage and handle...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls..., application controls, system implementation, change management, business continuity, information security, operations and advisory...