. Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the... and recommendations with senior management Prepare audit reports and management reports to senior management Job Requirements...
WebSphere Application Server Server Virtualization Technology IT Security Risk Assessment and Audit Min 1+ years SA... Knowledge in performance disaster recovery drills and security risk assessment & audit Other preferred skills: Java Programming...
oversight on the actions and progress to close Audit items and Compliance findings related to distribution Establish... in an audit, risk & control, compliance or operational risk control environments within the Financial Services sector...
controls. - When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit... and development of audit plan for individual IT audit project covering IT general controls, application controls, IT infrastructure...
Location: Central and Western District, Hong Kong, Hong Kong
| Salary: unspecified | Posted: 09 Jan 2025
, and implementing corrective action plans. Assist in internal audit assignments and support the risk management strategy through... are preferred. Minimum of 6 years of relevant experience, ideally with a background in external/internal audit and risk management...
Location: Central and Western District, Hong Kong, Hong Kong
| Salary: unspecified | Posted: 09 Jan 2025
consolidation and management reporting. Responsible risk-focus analysis and business plans. Liaise with external parties for audit..., Accounting, or other related disciplines Minimum 4 years of relevant audit experience from 1-2 years in commercial. HKICPA...
Position summary The CSR Coordinator will coordinate audit reports, collaborate with stakeholders such as product... Cooperate with service providers, such as third-party audit companies, to arrange audits Follow up the social compliance...
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