Senior Associate, Internal Control

Job Title: Senior Associate, Internal Control
Contract Type: Permanent
Location: Hong Kong
Salary: Negotiable
Reference: 47567_1629795511
Contact Name: Becky Ng
Contact Email:
Job Published: August 24, 2021 16:58

Job Description

About the Client

Our client is the leading Chinese PE fund, they are looking for candidate to join their the Accounting Division, Internal Control.

About the Role

Reporting to Head of Internal Audit, you will:

  • Review subsidiaries' internal control procedures and policies
  • Coordinate and organize regular inspections to monitor the accounting work
  • Monitor and supervise the financial and taxation matters for overseas projects
  • Perform on-site inspection and/or off-site supervision to assess companies' compliance with corporate policies, accounting standards and other regulations
  • Liaise with external / internal auditors on audits and ad hoc reviews
  • Review and prepare regulatory reports and annual / interim financial disclosures
  • Review and draft accounting policies in compliance with business initiative
  • Participate in ad-hoc projects and assignments as assigned

Qualifications & Requirements:

  • Bachelor Degree with major in Accounting, Finance or any related disciplines
  • Qualification of HKICPA or equivalent
  • Minimum of 8 - 10 years' internal control experience in financial industry and solid FS audit experience from big 4
  • Strong organizational and problem solving skill, professional and able to work independently
  • Excellent verbal and written communication skills - Mandarin and English

Click "Apply Now" to apply for this position or call Becky Ng at +852 3180 4954 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.