Assistant Manager – Business Assurance & Compliance
- 青衣島
- 長期
- 全職
- Liaise and coordinate with auditors regarding internal control and follow up on audit findings
- Conduct internal audits and maintain proper documentation of working papers to record audit work performed
- Maintain internal control documents such as business process flowchart and risk control matrix
- Conduct and coordinate regular internal control self-assessment, risk assessment and present findings, mitigation strategies and action plans to senior management
- Formulate and maintain company policies and conduct annual company policy training
- Provide coaching, training, supervision and feedback to the team to ensure the quality of deliverables
- Perform other regulatory reporting as required
- Carry out ad-hoc tasks or projects as assigned
- Bachelor’s degree or above in Accounting, Finance, Business or related disciplines
- At least 6 years of related working experience, preferably in risk management/ internal audit
- Knowledge of corporate governance and risk management will be an advantage
- Ability to prioritize and work under pressure with multi-tasks while working independently or within a group environment in a dynamic and fast-paced environment
- Strong analytical skills and attentive to detail, demonstrate “can-do” and flexible attitude
- Collaborative, ability to work with different levels of hierarchy in the organization
- Excellent command in both written and spoken English and Chinese
- Immediately available or short notice is preferred
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