Internal Audit Director About the Company Our client is a market-leading blue-chip company. Currently..., they are recruiting an Internal Audit Director to join their group internal audit department in Hong Kong. About the Role Reporting...
of management action plans (MAP) arising from audits conducted by Group Internal Audit (GIAD). Review the self-assessment process...Regional Finance Director – Financial Planning, Reporting & Governance (FMCG) This position is open to be based in HK...
. Job Description: Job description To assist the Hong Kong Business Unit Compliance Officer (BUCO) under the supervision of Director (Life & Health and Strategic... Initiatives), the Associate Director has to promote, facilitate, implement, monitor and assess compliance requirements...
. Job Description: Job description To assist the Hong Kong Business Unit Compliance Officer (BUCO) under the supervision of Director (Life & Health and Strategic... Initiatives), the Associate Director has to promote, facilitate, implement, monitor and assess compliance requirements...
. This includes overseeing the Actuary’s Report of Investigation, HKRBC Pillar 3 disclosure and internal/ external audit assurance... calibre professional to join our team as an Associate Actuarial Director, Capital Management and Analytics. Principal...
company's compliance with regulatory requirements and internal guidelines. Lead the establishment of best practices in sales... activities. Carry out regular audit and sample test to ensure full compliant of the recruitment process. Lead high-level...
company's compliance with regulatory requirements and internal guidelines. Lead the establishment of best practices in sales... activities. Carry out regular audit and sample test to ensure full compliant of the recruitment process. Lead high-level...
management of operational risks across the Business and in compliance with applicable internal policies, and external laws... with all audit report findings and ensure feedback is acted upon. Regulatory & Business Conduct Display exemplary conduct...
within Stressed Asset Group and compliance with applicable internal policies, and external laws and regulations. Lead by example... conduct and compliance standards and practices as defined by internal and external requirements. This includes compliance...
Manager, 2nd line and 3rd line support functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit... by collaborating with Project Leads to develop internal broadcasts and facilitate the Change Communication Forum You will work closely...
to develop systematic internal self-audit program, ensure utmost service delivery at Regent Hong Kong. Provide insightful...
functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit) Other Responsibilities Embed... Ensure compliance with external regulatory requirements, internal control standards and group compliance policy in the...
of operational risks across the Business and in compliance with applicable internal policies, and external laws and regulations... with all audit report findings and ensure feedback is acted upon. Regulatory & Business Conduct Display exemplary conduct...
Director of Finance & Business Partner, recommending corrective actions. Assist in evaluating existing internal control... audit within the Finance & Administration Department. Ensure accurate recording of all accounting transactions related...
and Income Audit within the Finance & Administration Department To ensure all accounting transactions covering various... industry Strong knowledge of accounting principles, financial analysis techniques and internal controls Strong communication...
Engineer and Director of Engineering to supervise and coach a small but talented engineering teeam to stay one step ahead... tendering document preparation, contract document and internal auditing work Planning, executing and monitoring all hotel...