实践
功能
我们的实践
功能
Audit & Risk Practice
Our Audit & Risk Practice was established in 2006. Being one of the pioneer practices, our team comprises seasoned specialists who previously served as auditors in the Big 4 audit firms.
With extensive experience and network, our team possesses an in-depth understanding of the challenges and skill gaps that our clients face in today’s rapidly evolving risk, control and regulatory landscape.
我们招聘的职位
| 领导能力 | First Line of Defense | Second Line of Defense | Third Line of Defense |
|---|---|---|---|
| 首席风险官 | Business Risk | Operational Risk | Business Auditors |
| Chief Credit Officer | Business Assurance | Credit Risk | Technology Auditors |
| Chief Internal Auditor | Credit Underwriting | Market Risk | Audit Analytics |
| Head of Technology Audit | Credit Structuring | Liquidity / Balance | Cyber and Digital Audit |
| Sheet Risk | |||
| Regulatory Risk | |||
| Fraud Risk | |||
| Quantitative Risk | |||
| Investment Risk | |||
| Model Development & Validation | |||
| Risk Analytics |
领导能力
- 首席风险官
- Chief Credit Officer
- Chief Internal Auditor
- Head of Technology Audit
First Line of Defense
- Business Risk
- Business Assurance
- Credit Underwriting
- Credit Structuring
Second Line of Defense
- Operational Risk
- Credit Risk
- Market Risk
- Liquidity / Balance
- Sheet Risk
- Regulatory Risk
- Fraud Risk
- Quantitative Risk
- Investment Risk
- Model Development & Validation
- Risk Analytics
Third Line of Defense
- Business Auditors
- Technology Auditors
- Audit Analytics
- Cyber and Digital Audit
