Job ref no.: CT3118690-01#4906

Assistant Internal Control Manager, Pharmaceutical

David James Recruitment Limited

  • Reputable Pharmaceutical Company
  • Regional role w/ coverage of 14 countries
  • Liaise with senior leaders of the business


A global pharmaceutical company with over 100 years of history has always been pioneering the advanced medical research and products. They are now looking for a Compliance professional to join their team.


Reporting to the Head of Finance Hong Kong, you will be responsible for:

  • Supporting the financial compliance function and report to compliance committee and designated compliance officer of the region
  • Promoting high standards of integrity within the organization & ensuring alignment to Corporate as well as external policies & guidelines, through adequate procedures & process controls
  • Taking the ownership of internal policies, procedures & SOPs to ensure the staffs enforcing the compliance
  • Providing guidance of internal control to the business functions & addressing their queries regarding the defined SOX compliance standards
  • Fostering a climate & culture of compliance through trainings & communications
  • Operating the risk assured workplace to senior management that business are executing within the optimal control framework
  • Addressing and reporting the compliance issues and providing the adequate and cohesive solutions

To be considered a successful candidate, you will need to demonstrate:

  • Bachelor of Finance or related disciplines
  • At least 4 years of professional experience including external auditors
  • Solid knowledge of compliance in SOX, Corporate policy and code of conduct
  • Excellent communication skills in both English and Chinese

For Interested parties you may submit your application by clicking Apply Now button. Alternatively, please contact Hill Li at +852 3958 2883 for a confidential discussion. Only shortlisted candidates will be contacted.

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More job information
Job ref no. CT3118690-01#4906
  • N/A
Job Function
Employment Term
  • Full-time
  • 4 years - 9 years
Career Level
  • Middle management level
  • Degree