Resources Office Email: recruitment at chuhai.edu.hk InternalAuditor Job responsibilities: Plan and execute... independently internal audit on different units of the College in an effective and efficiency manner To safeguard the adequacy...
internal audit engagements in relation to Compliance / Anti-Money Laundering (AML) in BOCHK Group and Southeast Asian... of Compliance/AML-related internal audits Assess compliance with relevant regulations and standards of Hong Kong and Southeast Asia...
Degree / Finance Degree. CPA qualification, CIA preferred Familiar with COSO framework of internal control 1 - 3 year...(s) of relevant experiences, professional firm highly preferred Advanced skills in governance, risk management and internal control...
and forecasting Assist in tax computation Liaise with external auditor Requirements: Degree holder in Finance and Accounting... and Top-up MPF scheme. We value our employees’ career development and provide them with a variety of internal and external...
Responsibilities Manage and lead audits for the investment banking functions Plan and execute the audit engagement Proactively manage stakeholders Continuous monitoring and risk assessment of key business drivers Proactively identify ...
, and Assist supervisor to handle enquiries from Regulators / Internal compliance / Auditor review on insurance products and sales... with internal and external stakeholders in broker referral business plan and other logistics and workflow, Assist supervisor in...
on those issues arising from any independent assessment from regulatory inspections, external or internal audit, or other third... would be an advantage Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified...
. Your main responsibilities will be to: Leading and growing our Global Auditor network (200+ auditors across 50+ countries) and Audit Support..., and strategies for success. Overseeing transversal projects by partnering with internal teams such as sales, marketing, and IT...
, and preparation of full audit report Appraise and advise the adequacy of internal controls and compliance with corporate policies..., procedures and regulatory requirements Provide value-added and practical recommendations for internal control and operation...
Reference Number Senior InternalAuditor / InternalAuditor Work Area Causeway Bay Services Other Departments... and meet strict reporting deadline Candidates with less experience will be considered as InternalAuditor Po Leung Kuk...
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