Head of IA (PRC exp in manu or health products)
Salary HKD60,000 - HKD70,000 per month + Good Bonus
Location Hong Kong
FULL_TIMEConsultant Timothy Cheng
JobRef 1199500/001
Date posted 31 January 2023
hong-kong accountancy-finance/internal-auditor 2023-01-31 2023-04-01 accountancy Hong Kong HK HKD 60000 70000 70000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueA pharmaceutical, MNC, listed company is locating a head of IA to join their fast growing team!
Responsibilities
• Propose, execute and manage internal control and compliance reviews across the Group’s global operations
• Manage different geographical jurisdictions through a range of job assignments and rotation, as well as conducting on-site reviews to ensure full compliance
• Play a leading role in identifying and communicating with management on any control deficiencies and providing effective remedial recommendations
• Provide professional knowledge and management services for the Group
• Lead cross-team projects, collaborating with colleagues to implement best practice in line with the Group’s standards and practices.
Requirements
• University graduate with professional accounting qualification
• Minimum 8 years’ financial / operational audit or business consulting experience preferably gained from Big 4 audit firms or sizeable corporations with international exposure
• Demonstrated recent experience in IT audit preferred
• High initiative with strong analytical and organizational skills
• Ability to communicate effectively with people at all levels
• Excellent command of both written and spoken English a must, additional language would be an advantage
• Familiar with audit and accounting systems
• Candidates with overseas working experience will have an advantage
• Occasional travel to overseas business operations may be required
Get in touch

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