Job ref no.: CT3119652-01#0486

Analyst, Internal Audit and Consolidation

Pernod Ricard

Job Summary:
The candidate will be responsible to assist in maintaining a strong control environment in compliant with corporate requirements within the region. He/she will have to co-ordinate and recommend continuous process improvements and solutions to internal control procedures and corporate governance. Aside from internal audit assignments, he/she will need to assist in the preparation of bi-annual statutory consolidation.

Key Responsibilities:
  • Perform internal audit assignments in accordance to Asia audit plan
  • Assist in performing other compliance duties in line with Group policies (follow-up exercise, LSF submission…)
  • Assist in performing statutory consolidation for the region
  • Co-ordinate and assist affiliates for the consolidation package submission
  • Take up full responsibilities in updating and monitoring the Standard Accounting Reporting Platform (“SARP") for Asia affiliates
  • Assist in other ad hoc reports/projects

    Qualifications and Skills Requirements:
  • Certified Public Accountant with a degree in Accounting, Finance or related discipline
  • A minimum of 3 years’ experience gained from Big 4 and/or Multinational Corporation.
  • Able to demonstrate sound working knowledge on internal controls, preferably with internal audit experience.
    • Computer literacy, e.g. HFM, excel
    • Good organization, communication, analytical and problem solving skills
    • Good command in spoken and written English and Chinese.
  • Willingness to travel with approximately 30% in the region.

Education Level

- Bachelor's Degree

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More job information
Job ref no. CT3119652-01#0486
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 3 years - 8 years
Career Level
  • Non-management level
  • Degree