Head of Internal Control, Risk & Assurance (up to 100k)
Salary HKD100,000 - HKD101,000 per month + with CNY bonus
Location Hong Kong IslandFULL_TIME
Consultant Timothy Cheng
Date posted 08 March 2023hong-kong accountancy-finance/internal-auditor 2023-03-08 2023-05-07 accountancy Hong Kong Island HK HKD 100000 101000 101000 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 true
A leading educational institution is locating a new & talented IA specialist to join their fast growing team with stable development and platform.
Design and execute audit plan to evaluate the effectiveness of internal controls and operational management and processes and assure compliance
Participate in Enterprise Risk Management to identify, manage and mitigate potential risks objectively, effectively and systematically
Establish and maintain collaborative relationship with all stakeholders to ensure compliance with regulatory requirements and internal policies and procedures
Offer proactive advice and evidence-based insights to Management and AC on relevant issues, including but not limited to business development, process improvement and strategic planning
Support the review and update of internal policies and procedures and provide independent assurance that the internal control environment remains aligned with changing business objectives and regulatory landscape
Act as AC’s Secretary and issue reports and findings to address audit and financial reporting matters and recommend practical solutions to resolve issues, strengthen controls and manage risks
Prepare quality agenda for AC meetings and compile clear, accurate and concise meeting minutes
Carry out special reviews and investigation on significant risks and incident of non-compliance and when required
Follow up on the audit recommendations from the external auditor and AC related issues or concerns
Keep abreast of emerging trends and best audit practices or techniques to improve business and governance processes
Bachelor’s degree in Accounting or Finance or related discipline
Professional qualification in accounting or audit such as CPA and CIA or equivalent
At least 10 years’ experience in leading the accounting or auditing functions in sizable organisations
Exceptional leadership, organisational and managerial skills
Ability to apply critical skills to identify and resolve issues consistently and systematically
Experience in risk and compliance management and controls
Excellent interpersonal and communication capabilities to develop and maintain effective relationships with different stakeholders
High proficiency in English (both written and oral) and fluent in Chinese (Cantonese and Putonghua)
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+852 2103 5395
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