This role plays a key part in strengthening the internal control environment by partnering with various Lines of Business to assess risks and enhance controls
Job Summary
This role plays a key part in strengthening the internal control environment by partnering with various Lines of Business to assess risks and enhance controls.
The incumbent will ensure compliance with Sarbanes-Oxley requirements while serving as the coordinator for internal and external audit engagements.
Candidates must possess strong analytical skills to identify control gaps and deliver training to enhance control awareness across the organization.
Matching Summary
This role plays a key part in strengthening the internal control environment by partnering with various Lines of Business to assess risks and enhance controls.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance
internal control framework expertise
business process review skills
Nice-to-have
international accounting firm experience
cross-functional initiative leadership
practical risk mitigation recommendations
Key Requirements
Bachelor's degree in Accounting or Finance
Full member of HKICPA or equivalent (CPA/ACCA)
Minimum 4 years in audit or internal controls
Proficiency in spoken and written Chinese and English