A leading Internal Education company with centres across Hong Kong are looking to hire an individual contributor to look after all Risk, compliance and Internal Controls. This is perfect for someone who is technically strong and would like a role that offers strong benefits alongside a good work life balance.
What does the role involve?
- Participate in Enterprise Risk Management to identify, manage and mitigate potential risks objectively, effectively and systematically;
- Establish and maintain collaborative relationship with all stakeholders to ensure compliance with regulatory requirements and internal policies and procedures;
- Offer proactive advice and evidence-based insights to Management and AC on relevant issues
- Carry out special reviews and investigation on significant risks and incidents of non-compliance as and when required;
- Follow up on the audit recommendations from the external auditor and AC related issues or concerns; and
- Keep abreast of emerging trends and best audit practices or techniques to improve business and governance processes.
What experience do you need?
... - Bachelor’s Degree in Accounting or Finance or related discipline;
- Professional qualification in accounting or audit such as CPA and CIA or equivalent;
- At least 10 year's experience in leading the accounting or auditing functions
What next?
For more information please send your CV to andre.springett@randstad.com.hk or apply directly to this advert
