Job ref no.: 4004995/001_1530072460
Page Personnel

Senior Associate, Group Internal Control (Up to 45k)

Page Personnel

Excellent opportunity to involve in IT implementation project alongside with Internal Control duties. Immediately Available.

Client Details

My client is an investor-owned power business with a strong presence in Asia. They are currently working on a system implementation and look for a candidate with Internal Control/ IT Audit knowledge.


  • Communicate and coordinate the Representation Letter
  • Review the effectiveness of internal control
  • Develop procedures, policy guideline and documentation, tools and solutions
  • Support Internal Control system development - including performing UAT, communicating across vendors and preparing project documents
  • Prepare presentation materials on reporting
  • Ad hoc duties

  • Graduates in business, accounting, finance, economics, IT or other disciplines
  • At least 3 years of audit/internal control/ IT Audit or related experiences
  • Fluent in both spoken and written Chinese and English
  • Proficient in Microsoft Excel, Word and PowerPoint
  • Immediately Available

Job Offer
  • Competitive Salary
  • Immediately Start
  • Great exposure with one of the market leader

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Joyce Chan on +852 3602 2412.

More job information
Job ref no. 4004995/001_1530072460 (CT3115664-01#1100)
Job Function
  • Hunghom
Employment Term
  • Contract
  • Full-time
  • 0 year
Career Level
  • Non-management level
  • Degree