Job ref no.: CT3119596-01#0085
Hutchison China MediTech Limited

Internal Control Manager

Hutchison China MediTech Limited

We are looking for a highly motivated and competent individual to join Finance Division.


  • Develop policies and operating guidelines
  • Involved in designing controls relevant to the business operations ensuring compliance with all applicable directives and SOX requirements, compliance and operational audits
  • Execute field audits in accordance with the Group’s policies and SOX audit requirements
  • Check the quality and compliance of the Company and its subsidiaries against the Group’s policies and SOX requirements
  • Identify all associated risks and gaps, provide constructive recommendations, and work with operating team in implementing the remediation plan.
  • Compile effective and professional audit reports for management review


  • CPA or equivalent with University degree in Finance/Accountancy or related disciplines
  • Experience working with SOX, ICFR, internal control design and operations.
  • Minimum 5 years Big-4 training/internal audit experience with multinational companies
  • Experience in pharmaceutical industry is a definite advantage
  • Solid expertise in the internal audit function or in-depth process and internal control experience
  • Knowledge of COSO Risk and Internal Control framework would be a benefit
  • Strong interpersonal and communication skills
  • Fluency in written and spoken English and Putonghua is required
  • Travel around PRC is anticipated


Salary and benefits will be commensurate with experience. Please send detailed resume with current and expected salary by clicking Apply Now

We are an equal opportunity employer and welcome applications from all qualified candidates. The information provided will be treated in strict confidence and used only for consideration of application for relevant/similar post(s) within the Hutchison Group of Companies. Applicants not having heard from us within four weeks from the date of this advertisement may consider their application unsuccessful. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise when no longer required.


More job information
Job ref no. CT3119596-01#0085
  • N/A
Job Function
  • Hunghom
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Non-management level
  • Degree