Internal Control Manager

Job SummaryThe Internal Controls Professional will be responsible for ensuring the bank's internal controls are effective and efficient. This includes designing, implementing, and maintaining internal controls to mitigate potential risks.Key Responsibilities:Design and implement internal controls to mitigate potential risks across the organization.Maintain...

Job SummaryThe Compliance Officer - Asia Pacific will be responsible for managing autonomously the responsibilities set out in this job description, collaborating with other regions on planning and priorities alignment for similar risks and/or activities, consulting all key stakeholders including local Compliance officers of each legal entity covered.Main...

Job Description:We are seeking an Internal Controls Advisor to join our team at Rise Associates Asia Limited.In this role, you will be responsible for supporting the implementation of internal controls and ensuring compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controlsConduct regular audits to ensure...

Links International is Hiring: We are a global recruitment agency that provides innovative staffing solutions to organizations across various industries. Our team of experts is dedicated to helping clients find the best candidates for their needs.Job Opening: We are currently looking for an experienced Operational Risk Manager to join our team. In this role,...

We are a leading global professional firm providing expert services in auditing, accounting and corporate consultancy with a strong presence in Hong Kong.About UsOur firm delivers expertise to clients across various industries through our offices based in key locations around the world.Job DescriptionThe role involves performing financial audits, reviewing...

Job Responsibilities 1.Responsible for improving the international business risk management system, improving relevant risk management policies, systems and processes, and supervising implementation;...

Role Overview:We are seeking a seasoned professional to fill the Vice President, Compliance 2nd Level Control, Asia Pacific position. As a key member of our Compliance team, you will be responsible for leading the development and implementation of effective risk governance and oversight strategies across the region.Key Accountabilities:Collaborate with...

Key ResponsibilitiesThe Internal Control and Accounting Specialist will be responsible for conducting thorough research on accounting standards, regulations, and best practices. This includes synthesizing information to prepare insightful briefing materials for the CEO and organizing events, meetings, and training related to internal control and accounting.

About UsThe Hong Kong Trade Development Council is a statutory organisation promoting Hong Kong's external trade.Job SummaryWe are seeking a skilled internal auditor to conduct detailed audits of business controls, systems, and processes to ensure their effectiveness and efficiency.Key ResponsibilitiesConduct thorough audits of business controls, systems,...

Key ResponsibilitiesManage the 2nd line of defense in our internal control frameworkEnsure compliance risks are identified and managed in a timely mannerAnalyze large datasets and draw valid inferencesPresentation of findings to key stakeholdersCollaboration with local, regional, and global stakeholdersThe successful candidate will also have a strong...

About the RoleThis Controller and Project Manager position requires a highly skilled professional to assist in planning, tracking, and executing key projects related to internal control and accounting. The successful candidate will provide regular updates and reports to the CEO, while also acting as a key point of contact between the CEO and...

Responsibilities: Design and prepare various routine monitoring and compliance report for Global Markets operational risks. Follow up on various operational incidents and conduct independent assessment and analysis on the cases Write kinds of internal self-assessment and different gap analysis reports on internal control and compliance mechanism Formulate...

About the OpportunityThis is a fantastic opportunity for a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong. You will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated audits with the business audit teams.Key...

Hong Kong Airlines Ltd is looking for a talented individual to fill the position of Irregularity Control Centre Manager. As a key member of our team, you will be responsible for managing the irregularity control centre and ensuring the smooth operation of our flights.Responsibilities:You will be responsible for monitoring flight movements and airport weather...

Job DescriptionThe Senior Control Manager is responsible for designing and preparing routine monitoring and compliance reports for Global Markets operational risks.Conduct independent assessments and analysis on operational incidents, identifying areas for improvement and implementing corrective measures as suggested by the bank.Formulate internal control...

About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...

About UsThe Hong Kong Trade Development Council is a statutory organisation dedicated to promoting Hong Kong's external trade. We seek a dynamic and high-caliber professional to join our Internal Audit Department.Job DescriptionWe are looking for an exceptional individual to carry out detailed and system testing on business controls, systems, and processes....

Role ProfileWe are seeking a highly skilled professional to join our team as a Financial Reporting Manager.ResponsibilitiesKey Responsibilities:Regulatory Reporting: Perform reviews and quality assurance checks on HKMA banking returns, surveys, and related reports;Compliance Management: Ensure compliance with all applicable regulatory reporting...

About You:We are looking for a highly skilled and experienced IT Audit professional to join our team as a Senior Manager.You will be responsible for leading and executing technology audits, developing and reviewing risk-based audit plans, and performing continuous risk assessments.You will also be responsible for discussing audit reporting and findings,...

Job OverviewWe are looking for a talented Risk Control and Security Expert to join our team at Links International. In this role, you will be responsible for conducting IT security monitoring & security assessments for networks, systems, and applications.Key Responsibilities:Evaluate risk management, regulatory compliance processes, and internal control...