Senior Officer/ Officer - Internal Control

Job level Middle
Work exp No work experience
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Audit
Accounting > Compliance
Accounting > Others
Published On 05/11/2016
ref. BBBH5902_87242
About the company

Our client is an industry leader in the logistics and supply chain industry. To cope with their global expansion, they are looking for a seasoned internal control talent to join their Hong Kong office.



About the role

Reporting to the Assistant Manager, you shall engage in preparing the Internal Control Manual and Accounting Guidlines. You shall need to identify business risks throughout control testing, business monitoring and ad-hoc investigations, report and recommend measures to mitigate such risks to management. You will need to develop audit plan and strategies and prepare internal control reports and present to management on audit findings and risk management recommendations.



About the person

To qualify, the successful individual must possess:
  • Degree in Finance or Accounting with professional qualification
  • 3 to 5 years of Big 4 and commercial experience
  • Sound understanding of internal control procedures and policy writing
  • Good interpersonal, analytical and communication skills
  • Fluent in English, Cantonese and Mandarin


Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.