SWCS Corporate Services Group (Hong Kong) Limited Hiring! Full Time Senior Manager, Internal Control and Audit in Hong Kong - Ricebowl

KEY RESPONSIBILITIES

Draft, review, monitor and evaluate the adequacy and effectiveness of internal policies and standard operating procedures (SOPs);

Ensure those internal policies are up-to-date with the China Resources Group latest policies changes and are being practically applied in daily operations;

Identify deficiencies between internal policies/SOPs and daily operations. Liaise with BUs and recommend any improvement/enhancement on daily operations when necessary;

Promote internal policies/SOPs to all relevant stakeholders and prepare relevant training materials;

Develop and execute bi-annual internal audit plan on AML/KYC system;

Prepare audit reports detailing findings, risks, and applicable recommendations to senior management;

Assist and monitor the implementation of audit recommendation and provide advisory support to ensure deficiencies are remediated in a timely manner; and

Assist and support groupwise internal audit project as required.

REQUIREMENTS

Degree-holder in Accounting, Finance, Business Administration, or a related discipline;

Professional qualification in Accounting or Internal Audit would be a definite advantage;

3 years or more experience in internal audit, internal control or external audit;

Proven record of drafting, reviewing, or enhancing internal control policies and procedures;

Sound knowledge of relevant AML/KYC compliance rules and regulations;

Strong problem-solving ability with analytical and critical thing;

Candidate with more experience will be considered as AVP.
We offer attractive salary and benefits to successful candidates, including five-day work week, medical benefits and performance bonus. Interested parties please click APPLY NOW . Applicants who are not contacted within six weeks may consider their application unsuccessful. Personal data collected will be used for recruitment-related purpose only.

Full-time