assistant compliance and risk manager | mnc life science co in Hong Kong

leonard cheuk yuet, randstad hong kong
job type
HK$ 35,000 - HK$ 42,000 per year

job details

hong kong
accounting & finance
job type
working hours
HK$ 35,000 - HK$ 42,000 per year
reference number
leonard cheuk yuet, randstad hong kong
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job description

Assistant Internal Control Manager | MNC Life Science Co | Up to 42k

About the company

Our 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 team

Reporting to the Director of Internal Control, you will work closely with global team

About the role

You 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 procedure
  • Assist the preparation of risk reports, carry out analysis on risk trends and related data and investigate irregularities with relevant departments
  • Engaged in global projects
  • Provide training and guidelines to fellow staff members

Skills and experience required

  • Bachelor's degree or above in business
  • Professional qualifications of HKICPA, CIA, CISA, CISS, CISM or equivalents is an advantage
  • Ideally 3+ years of BIG4 audit experience and/or in any types internal audit/ internal control/ risk work done inhouse
  • Welcome straight BIG4, ideally at IT audit
  • Strong communication skills -fluent in both Chinese and English

how to apply

To apply online, please click on the link below (preferred). Alternatively, for a confidential discussion please contact Leonard Lam on + 852 2232 3453 or email:


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree