As the Internal Control Manager, you will play an important role to deliver our commitment on key internal controls for the business in Hong Kong and Mainland China and will grow with us to be a potential future leader in our One Finance team.
Responsibilities
- Drive compliance and strengthen governance process through policies and tools for our local entities to support the growth of digital and specialized businesses
- Lead annual KICs (Key Internal Controls) Self Assessment Campaign of all entities and support all related functions
- Follow up on the annual KICs and their action plans before the deadline and ensure the quality of results - Support month end closing and prepare standard reports with focus on key KPIs
- Be a key agent to drive continuous improvements on accounting and ERP system in our joint venture company
Qualifications
- Bachelor’s degree in Accounting, Finance, Business or related discipline
- Qualified accountant with a minimum of 8 years professional experience in external audit; Experience from Big 4 is an advantage
- Proficient in spoken and written English and Chinese (Cantonese and Mandarin)
- Willing to travel 3 days per week to our office in Hong Kong and 2 days per week to our office in Mainland China