Internal Control Intern

Fresh/entry level Internship/Attachment 0년 이상 경력

월급

$1,000

게재일

2026년 4월 2일

2026년 5월 2일 만료

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카테고리

Banking and Finance

기술

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

직무 설명

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.