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Assistant Internal Control Supervisor (参考編號:)

Internal Control Deoartment 發布日期: 2019年7月03日

Responsibilities:
  • Reporting to the Internal Control Manager
  • Work independently in assisting in the creation, administration, interpretation and education of the internal controls and the establishment of corporate policies and procedures of business operations
  • Review the control effectiveness of different processes and departments
  • Prepare data analysis and reports for the management
Requirements
  • Degree holder in Business Administration or related disciplines
  • Professional qualifications such as accountant, internal audit or equivalent would be useful
  • At least 4 years’ experience gained from internal control, internal audit, consultancy, or process design of commercial organizations
  • You must be analytical, detail-orientated and capable of working autonomously
  • Fluency in both written and spoken English and Chinese is essential

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