Job opening - Internal Control Assistant Manager in Hong Kong | Randstad Hong Kong

summary

hong kong
HK$30,000 - HK$42,000 per month
permanent
full-time

specialism
accounting & finance
sub specialism
audit & risk
reference number
91M0248258_1859391148721356316

job details

about the company.
We are currently hiring for a multinational group who has a strong presence within the Logistics business.
...

about the job.

Design and assess internal control procedures, ensuring effective self-assessments.
Support operational risk mitigation and establish necessary controls.
Recommend improvements to align controls with company policies.
Evaluate internal control effectiveness and validate remediation efforts.
Ensure compliance with registration and licensing requirements.
Coordinate internal and external financial compliance audits, addressing findings.
Prepare quarterly financial results per IFRS 15 and IFRS 16.
Assist in implementing the Internal Control over Financial Reporting (ICFR) program.
Help manage credit terms and insurance applications.
Contribute to additional audit tasks or projects as needed.

skills & experiences required.

Degree holder with minimum 3 years of experience, ideally from both Audit and Commercial firms
Familiar with financial regulations, compliance standards and ICFR
Well versed in spoken and written English and Chinese
Detail oriented, good interpersonal and organisational skills, able to work independently and under pressure

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about the company.
We are currently hiring for a multinational group who has a strong presence within the Logistics business.

about the job.

Design and assess internal control procedures, ensuring effective self-assessments.
Support operational risk mitigation and establish necessary controls.
Recommend improvements to align controls with company policies.
Evaluate internal control effectiveness and validate remediation efforts.
Ensure compliance with registration and licensing requirements.
Coordinate internal and external financial compliance audits, addressing findings.
Prepare quarterly financial results per IFRS 15 and IFRS 16.
Assist in implementing the Internal Control over Financial Reporting (ICFR) program.
Help manage credit terms and insurance applications.
Contribute to additional audit tasks or projects as needed.

skills & experiences required.

Degree holder with minimum 3 years of experience, ideally from both Audit and Commercial firms
Familiar with financial regulations, compliance standards and ICFR
Well versed in spoken and written English and Chinese
Detail oriented, good interpersonal and organisational skills, able to work independently and under pressure

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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pearl chiu

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