Internal Controls Analyst

The Internal Control Specialist will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. You will work closely with our team to identify internal control defects or risk issues and provide valuable recommendations for improvement.We require a candidate with a strong ability to analyze...

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...

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...

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.

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;...

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities, and shareholders every day.Being a Great Place to Work is core to how we drive Responsible Growth. This includes our...

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 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,...

Job SummaryThe Business Support Analyst plays a vital role in analyzing policies, implementing processes, and ensuring compliance with changes.This role works closely with COOs and support partners to maintain adherence to internal and external regulatory guidelines for Global Markets and Global Banking activities.ResponsibilitiesConduct policy analysis and...

Job Title: Financial Analyst LeaderAbout the RoleWe are seeking a highly skilled Financial Analyst Leader to join our team at China Construction Bank (Asia) Corporation Limited. As a key member of our finance department, you will be responsible for leading the preparation of periodic performance reports for senior management review.Main Responsibilities:Lead...

Direct message the job poster from Classy Wheeler Limited Managing Consultant at Classy Wheeler ICT Limited Company Description: A leading global medical technology company specializing in innovative products and services in orthopedics, medical and surgical, and neurotechnology and spine. Nature: Permanent Responsibilities Lead the preparation and...

About the RoleAs a Financial Data Analyst Intern at AIA International Limited, you will be responsible for supporting the day-to-day activities of the business on either full-time or part-time basis, with the aim of learning practical knowledge of the business area, the company, and the industry.Key Responsibilities:Create, enhance, and maintain Excel models...

Job DetailsWe are seeking a highly skilled Compliance Manager to join our team. The successful candidate will have a strong background in compliance and regulatory affairs, with experience in conducting internal audits and assessments.Key Responsibilities:Design and execute compliance review plans to meet regulatory requirements.Conduct thorough reviews of...

We are looking for a Business Performance Analyst to join our team at Career International 科锐国际. This role involves conducting comprehensive financial analysis to provide strategic input to Senior Management. Responsibilities include consolidating financial results, conducting costing and profitability analysis, and performing variance analysis to...

Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team.The ideal candidate will possess a strong background in finance/accounting and excellent analytical skills.Responsibilities include:Supporting the implementation of accounting processes and internal controlsPreparing accounting schedules and supporting documentsGathering...

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...

Job Summary:We are looking for a seasoned Operational Risk Manager to join our team at Links International. The successful candidate will be responsible for developing and implementing risk management strategies, conducting risk assessments, and ensuring effective implementation of risk policy.About the Role:This is an exciting opportunity to join a dynamic...

Our client is one of the major international banks and a leading arranger of specialized financial products worldwide.Their IT department is currently seeking an Senior System Analyst to join their application team and develop banking systems using ASP.NET.Key Responsibilities:Develop and maintain applications related to banking process automation and...