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

show more

Expected salary:

Location: Hong Kong

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

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