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.

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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