and reporting packages to Audit Committee or senior management; Support the review and updating of audit policies and procedures... out General Audit function of Airstar Bank Limited (the Bank) to ensure that the governance and risk control framework...
Responsibilities Identify and evaluate IT General controls and Application Controls for effectiveness Identify audit... risks and discuss with audit team at planning and fieldwork execution stage Execute appropriate data analytics tests...
As the leading bank in Asia, Group Strategy, Transformation, Analytics and Research (GSTAR) supports our management on the implementation of the Group’s agenda. Data Management & Governance, organised under GSTAR, is the implementation of e...
Automated Systems (H.K.) Limited (ASL) has a distinguished and proud reputation of more than 40 years of successful business in Hong Kong and surrounding regions with our customers, partners and vendors. We have subsidiaries and associate...
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