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Assistant Manager - Internal Control (audit trained applicant)

Job Title: Assistant Manager - Internal Control (audit trained applicant)
Contract Type: Permanent
Location: Hong Kong
Industry: Accounting & Finance
Reference: AZ-129_1698314646
Contact Name: Carmen Wong
Contact Email:

Job Description

About the Role

- Implementation, documentation, assessment and monitoring of the group's internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors

- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies

- Work collaboratively with business and process owners to implement and monitor remediation efforts that result form internal control assessments

- Engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings

- Reviewing of SOP from time to time

- Conduct retail store audit in accordance with retail SOP by performing data analysis

The Successful Applicant

- Bachelor degree in accounting, finance, or related disciplines

- Strong oral and written communication skills

- Relevant professional certification is a plus

- At least 4 years' experience gained from Big 4 audit and commercial firm

- Strong analytical skills, able to assess, spot and address risk

- Adaptable to working in a fast paced, ever-changing environment

- Able to travel occasionally

Click "Apply Now" to apply for this position or call Carmen Wong at +852 4682 8455 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.

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