We are seeking an experienced and highly skilled individual to join our client as a Senior Capital and Strategic Risk... experience in leading and managing cross-functional teams and complex projects. Relevant 2LoD and/or internal/external audit...
have the opportunity to make a real impact and drive innovation in a dynamic, fast-paced environment. As a Regional Senior... first point of escalation for Legal, Risk, Compliance, Audit, and other cross-functional Business Partners. Establish...
assurance and audit procedure to evaluate underwriting accuracy and compliance Understanding of workflow optimization methods...
assurance and audit procedure to evaluate underwriting accuracy and compliance Understanding of workflow optimization methods...
and forecast Manage external/internal audit to meet internal reporting and local statutory timelines Work closely with Tax...
. Job Duties Conduct audit reviews on treasury and asset management businesses or other relevant functions of the Bank... on controversial audit issues and explain the risk implications of major audit findings and suggest with an aim to safeguard the Bank...
of an investigative nature or internal audit with exposure to fraud enquires; Ability to assess the results of analysis...
in relation to statutory audit and tax matters. Work with local and regional teams to simplify and optimize accounting processes...
on valuation reports prepared by third-party professionals Providing valuation support to other services lines, such as audit...
good control mechanisms are in place and to ensure satisfactory audit clearance. Drive conduct risk agenda in the... satisfactory audit clearance. To support the regular submission for CST, KCI, etc. Immediately highlight gaps or breaches...
insurance product, existing product update, market intelligence, audit findings, and regulatory and compliance update...
Drive the budgeting and forecasting process for Hong Kong and Macau Liaise with auditor for annual audit and tax...
auditors for queries and requests related to HKRBC audit Assist in adopting new or changes in regulatory reporting... experience in Life insurance industry or insurance audit is preferred Pro-active, possess strong communication skills...
auditors for queries and requests related to HKRBC audit Assist in adopting new or changes in regulatory reporting... experience in Life insurance industry or insurance audit is preferred Pro-active, possess strong communication skills...
a full tax field audit case will be given preference; - Basic knowledge of the individual income tax law and system... Senior Manager position. We offer an attractive remuneration package, excellent career prospects in a warm and friendly...
and retrieval Support internal and external audit and inspections Drive post-market surveillance such as CAPA, NC, and FSCA... Candidates with less experience would be consider as Senior RA/QA executive Click "Apply Now" to apply for this position...
. Assist in the preparation of presentations and reports for senior management and the board of directors. Ensure compliance... with internal control procedures and implement enhancements where necessary. Collaborate with external auditors during the audit...
will also be considered Senior Quality Assurance Engineer Responsible : for handling product design review, production process audit...Procurement & Material Control Manager/Senior Supplier Quality Engineer/ Senior Quality Assurance Engineer/ Sr...
in managing quality issues and product testing Candidates with less experience will be considered Senior QA Manager/ QA... for supervising a team of engineers in product design review, product testing, conducting quality & production process audit, handling...
and subsidiaries to gather and reconcile financial data. Assist in the preparation of presentations and reports for senior management... and the board of directors. Collaborate with external auditors during the audit process, providing necessary documentation...