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Job ref no.: CT3114388-01#6543

Associate Director - Internal Audit & Control

Robert Walters

Robert Walters Hong Kong

Salary Negotiable

Location Hong Kong

Consultant Ricky Wong

Our client is a Hong Kong Listed Conglomerate with business operations across Hong Kong, China, Japan and South East Asia. To cope with the ongoing expansions, they are seeking for an Associate Director - Internal Audit & Control to join their Audit team.

About the role:

  • Report directly to the Director of Internal Audit & Control
  • Design and develop the financial control framework and implement across the Group
  • Design, implement, review and monitor system flow, accounting and control policies
  • Establish internal process to assess market / industry / product risk.
  • Establish risk and control matrix for monitoring the effectiveness of business
  • Improve internal controls, maximise operational efficiency and mitigate any identified risk.

About the person:

  • Bachelor Degree in Finance, Accounting or equivalent
  • Min 12 years of relevant experience in audit and controllership;
  • Trained in big 4 auditing firm with internal audit experience in sizeable MNCs or HK listed organisations
  • Hands-on experience in balance sheet ownership and knowledgeable in ERM, credit control, reporting control, fixed asset control
  • Strong technical accounting and familiar with Hong Kong and PRC accounting standards;
  • Excellent coordination, supervisory and management skills;
  • Good communication and sound analytical skills
  • Occasional travelling to China is required
  • Our client is a fast growing HK listing Conglomerate that offers a stable and friend working environment.

Get in touch

Ricky Wong

+852 2103 5395

Interest parties please submit your CV by clicking Apply Now.

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More job information
Job ref no. CT3114388-01#6543
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 12 years - 17 years
Career Level
  • Senior management level
Education
  • Degree