Maintain and observe HSBC internal control standards, implement and observe Group Compliance Policy, including the timely implementation of recommendations made...
Prepares client financial statements, NQs, Form N-MFP, NSAR, processes and clears comments and assists with draft and support distribution to client and...
Facilitate work of external auditors during on-site visits, as required. Adhere to the Institute of Internal Auditors Code of Ethics requirements for...
Managing quarterly and yearly audits with statutory auditors. Ensure a robust controlling process to ensure clear visibility on the cost recovery and hourly...
