Job ref no.: CT3118690-01#6252

Business Controller

Cosmo Supply Limited

  • 5-day week

Job Scope

The person is responsible for objectively reviewing COSMO's business processes and evaluating the efficacy of risk management procedures that are currently in place, including those to protect against fraud and theft of the organization's assets and ensure that the organization is complying with relevant laws and statutes.  The person will make recommendations on how to improve internal controls and governance processes and shares best practices to enhance controls and reduce costs where possible.

Key Responsibilities

  • Develop a Risk Heat Map for the organization which identifies key areas of risk within the organization;
  • Based on the Risk Heat Map, develop annual risk–based audit plans detailing the scope, nature and timing of audit activities;
  • Review and design organization controls and operating procedures in accordance with internal and external regulatory requirements;
  • Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures and propose appropriate controls to mitigate risks;
  • Discuss findings and make recommendations to senior management;
  • Prepare audit plans and reports;
  • Monitor the timely implementation of the management actions recommended in the audit reports;
  • Conduct ad-hoc investigations and reviews as requested by senior management.

Person Specifications

  • Degree in Accounting or Finance;
  • Integrity;
  • Good knowledge of ISO9000 system;
  • Around 8 years of relevant experience;
  • Familiar with European and American factory inspection standards and procedures;
  • Have the ability to compile audit documents and reports, and the ability of verification and supervision;
  • Fluency in Mandarin;
  • Proficient English ability in listening, reading, writing and speaking; CET-4 or above certification;
  • Ability to communicate effectively at all levels in the organization including with the senior management and in coordination among cross functional team members;
  • Determination and tenacity to get to the root of issues under audit; capable of a rigorous analytical approach and result oriented;
  • Personal organization and planning skills.

Interested parties please visit our web site at and send your CV by clicking Apply Now.

Data provided will be treated in strict confidence and used for recruitment purpose only.

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. CT3118690-01#6252
  • N/A
Job Function
  • Kwai Hing
Employment Term
  • Full-time
  • 8 years
Career Level
  • Non-management level
  • Degree