Job Details
  • Reference245958
  • LocationHong Kong
  • SalaryNegotiable
  • Job TypeFull Time
  • Posted2 months ago
  • ConsultantJosephine Lee

Key Responsibilities:

  • Responsible for the effective operation of the internal control framework, which includes governance, compliance, and accounting issues
  • Developing and managing a robust compliance and legal framework to ensure that the business operations are consistent with the company's affidavit
  • Responsible for individual internal audit projects - developing the internal audit scope, performing internal audit procedures, and preparing internal audit report. Responsible for developing new/ improving current policies and procedures
  • Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial processes


  • Degree Holder with at least 2 years of work experience across MNC/ Audit Firm gained in compliance area with CPA/ ACCA Qualification
  • Strong analytical and ability in driving process improvements
  • Strong business acumen and understanding of compliance practices
  • Able to work independently as this is an individual contributor role
  • Strong command of spoken and written English and Cantonese (Including spoken Putonghua)