Cao-senior IT Audit Associate

**Responsibilities**: - Conduct/ support in IT Audit activities according to audit plan - Assess and review adequacy and effectiveness of Controls on IT Governance, IT Services Management Processes supporting IT, Business Strategy, and Operation of the Bank e.g. availability management, access management, or IT service continuity management. - Conduct...

**Head of Licensing & Compliance (Gaming)** Experience: 8 + years in gaming regulation, including 5 + years in a senior-leadership capacity Qualification: Licensed lawyer Role Summary Lead the company’s global licensing and compliance function. Own regulatory strategy, secure new licences, protect existing approvals, and ensure audit-ready operations...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary Assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit (IA) function by...

We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...

**Job Purposes**: Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls **Key Roles and Responsibilities**: - Complete audits of processes and operations, to ensure...

**Responsibilities**: - Responsible for the audit of branch operations, foreign branch, mutual fund selling agents, insurance sales, preferred banking, trade finance operations and domestic banking operations. - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep...

**Job Purposes**: Control overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: - Control and develop operations of internal audit programs to ensure...

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

Senior Associate, CEO's OfficeAssociateAbout AVPNAVPN is a unique funders' network committed to building a vibrant and high-impact social investment community across Asia. AVPN's mission is to catalyse the movement toward a more strategic, collaborative, and outcome-focused approach to social investing, ensuring that resources are deployed as effectively as...