Founded in 2014, Klook is a world leading travel activities and services booking platforms. Klook gives travelers a seamless way to discover and book popular attractions, tours, local transportation, best foods and must-eats, and unique experiences around the world on its website and award-winning app...
Founded in 2014, Klook is a world leading travel activities and services booking platforms. Klook gives travelers a seamless way to discover and book popular attractions, tours, local transportation, best foods and must-eats, and unique experiences around the world on its website and award-winning app ('Best of 2015'​ & ‘Best of 2017’ by Google Play and Apple App Store). With Klook’s innovative technologies, travelers can book after arriving in their destinations and redeem the services by using QR codes or e-vouchers. Each day, Klook empowers countless travelers to indulge in their wanderlust and spontaneity through over 60,000 offerings in more than 250 destinations. Our team has traveled some distance - growing to over 800 across 16 locations worldwide. We have been working hard and also having a lot of fun along the way, and we are not even close to our destination yet. Our team has diverse travel interests and is encouraged to create their own journeys, but we are all united in the mission to empower people to create the best travel experience anywhere, anytime.

Internal Control Manager

Job level Middle
Education Bachelor Degree
Location
Central
Employment type Full Time
Benefits Dental plan, 5-day week, Insurance plan, Medical plan, Performance bonus, Travel allowance
Industry Internet / Digital / eCommerce
Job function Accounting > Others
Banking / Finance > Others
Published On 19/12/2018

What you will do:

  • Develop business and operational guidelines, compliance guidelines, and internal control policies;
  • Plan, manage and execute internal audit projects;
  • Review the efficiency of internal control system; ensure existing policies & procedures are in compliance with laws & regulations;
  • Solid and thorough knowledge in control and anti-fraud framework, compliance in corporate policies as well as code of conduct;
  • Identify key business and control issues as well as develop action plan;
  • Conduct analysis to locate risk areas and propose improvements.

What you will need:

  • Bachelor's Degree or above in Finance/Business or related disciplines;
  • Professional qualification in CPA;
  • >5 years' in Internal Control or Auditing;
  • Experience in internal audit is preferred;
  • Strong interpersonal and communication skills, able to work with different levels including senior management;
  • Self-motivated, capable of working independently with minimal supervision;
  • Good command of written and spoken English and Chinese, proficiency in Mandarin is a must;
  • A start-up attitude – highly collaborative with an entrepreneurial, roll-up-your sleeves attitude that’s not afraid to work independently when required;
  • Globally-minded and comfortable working with people from different cultural background and in different time zones;
  • Immediately available is highly preferred.

Interested party please apply via: here