internal control assistant manager

Job title: internal control assistant manager

Company: Randstad


Job description: 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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Expected salary:

Location: Hong Kong

Job date: Sat, 15 Mar 2025 23:59:05 GMT

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