job details posted Tuesday, 2 February 2021 location hong kong specialism accounting & finance job type permanent working hours Full-Time salary HK$ 35,000 - HK$ 42,000 per year reference number 91M0152870_1612265965 contact leonard cheuk yuet, randstad hong kong apply now add to saved jobs email this job print job description Assistant Internal Control Manager | MNC Life Science Co | Up to 42k About the companyOur client is a Fortune 500 MNC conglomerate medical company with product innvoation and production worldwide. Currently, they are currently expanding their internal control team, hiring an Assistant Internal Control Manager for their global function.About the teamReporting to the Director of Internal Control, you will work closely with global teamAbout the roleYou will…Be in charge of internal control evaluation to identify potential risk area and develop recommendations and framework to tackle Identify internal control weakness in existing policy, system and procedureAssist the preparation of risk reports, carry out analysis on risk trends and related data and investigate irregularities with relevant departmentsEngaged in global projects Provide training and guidelines to fellow staff members Skills and experience requiredBachelor's degree or above in businessProfessional qualifications of HKICPA, CIA, CISA, CISS, CISM or equivalents is an advantageIdeally 3+ years of BIG4 audit experience and/or in any types internal audit/ internal control/ risk work done inhouseWelcome straight BIG4, ideally at IT audit Strong communication skills -fluent in both Chinese and Englishhow to applyTo apply online, please click on the link below (preferred). Alternatively, for a confidential discussion please contact Leonard Lam on + 852 2232 3453 or email: leonard.lam@randstad.com.hk skills no additional skills required qualification no additional qualifications required educational requirements Bachelor Degree share Facebook LinkedIn Twitter