Internal Control Intern

Fresh/entry level Internship/Attachment 0 年以上の経験

月給

$1,000

掲載日

2026年4月2日

2026年5月2日まで

応募する

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カテゴリ

Banking and Finance

スキル

Outsourcing Managementinternal control requirementsMicrosoft OfficeMicrosoft ExcelVerbal CommunicationProduct MarketingTask AssignmentInternal ControlsBusiness Impact AnalysisBusiness Continuity PlanningAble To Work Independently

職務内容

Responsibilities:

- Compliance Review of Existing / New Products and Services, and outsourcing management.

- Ensure Card Centre Procedure & Policy are timely updated in accordance with Regulatory / HQ requirement.

- Liaise with external, internal and HQ auditors. Monitor progress on audit points raised.

- Involve in Business Continuity Plan, Business Impact Analysis and Document Management etc.

- Review and improve operation risk management of Card Centre.

- Undertake Ad-hoc assignment.