Internal Control Intern 工作, 薪水 up to SGD 1,000, BANK OF CHINA LIMITED 公司招聘中 - Ricebowl

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.