Job Description
The Company
Leading Bank in HK
The Role
- Conduct thorough testing of internal controls to ensure compliance with regulatory standards and internal policies.
- Identify and evaluate control deficiencies, providing actionable recommendations for remediation.
- Collaborate with various departments to design and implement effective control measures.
- Monitor and report on the effectiveness of controls, ensuring continuous improvement.
- Assist in the development and maintenance of control documentation and risk assessments.
- Provide training and guidance to staff on internal control processes and best practices.
- Stay updated on industry trends, regulatory changes, and best practices in internal controls.
Your Profile
Apply for this Position
Ready to join Robert Half? Click the button below to submit your application.
Submit Application