Position Summary
- The Senior Internal Control Specialist / Associate Internal Control Manager
works under the supervision of Senior Internal Control Manager to implement IC
strategy by performing audit project and help to identify any process/
operation deficiency in the meantime, to improve the effectiveness and
efficiency of the organization operations by support or lead IC related
projects when needed.
- Together with Compliance team to execute life cycle management on marketing
activities.

Requirements
Education
- University degree and above with major in Finance, Accounting,
Management/Business
- CPA or CIA is a plus
Experience
- At least 5 years working experience in audit, process control and design or
compliance background.
- Multinational environment background is required.
- Prior experience in forensic auditing and exposure to the industry of
healthcare or industrial products preferred.
- Experience with Big 4 is a plus.
Other skills
- Good analytic and problem-solving skills, strategic and logic thinking.
- Assumes responsibility and accountability for the successful completion of
assignments or tasks.
- Must be self-motivated, willing to take on challenges.
- Has ability to maintain independence, autonomy and confidentiality.
- Strong communication, cross group collaboration and interpersonal skills.
- Proficiency in conflict negotiation and resolution.
- Passion for excellence and continues improvement
- Excellence in written and verbal communication of both Chinese and English.