internal control assistant manager

Randstad
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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