Internal Control Officer(welcome Big 4)
Salary HKD360,000 - HKD432,000 per annum
Location Hong KongFULL_TIME
Consultant Yammi Ma
Date posted 05 June 20192019-06-05 2019-08-04 accountancy Hong Kong HK HKD 360000 432000 432000 YEAR Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Our client is a well-known Hong Kong Listed utilities Company. In order to expand their internal control team, they are now finding an high caliber to join the internal control team.
• Report to Internal Control Manager
• Conduct internal audit assignments on IT related scopes, including but not limited to general IT operational procedures and monitor status of control
• Support the follow-up process of internal audit: risk control. Implementation of action and compliance
• Maintain and develop the internal control system within the team
• Involve in management reporting and presentation
• university degree with professional qualification in finance, accounting or relevant disciplines
• Minimum 3 years relevant working experience in external audit or internal control. Compliance experience is a plus.
• High calibre with team-working spirit