Internal Control Intern

Fresh/entry level Internship/Attachment 0 年以上經驗

月薪

$1,000

發布時間

2026年4月2日

截止 2026年5月2日

申請

在 MyCareersFuture 上查看 ↗

類別

Banking and Finance

技能

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

職位描述

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.