Internal Control: Senior Associate / Assistant Manager
SenseTime(商汤集团)
香港
8小时前
source : 猎聘

岗位职责

  • Coordinate, oversee, lead and manage the key aspects of internal control activities including risk assessments, audit planning, audit testing, control evaluation, report drafting, recommendation for risk mitigation;
  • Liaise with stakeholders to evaluate, test and report on the adequacy and effectiveness of internal controls in accordance with company and professional standards
  • Perform monitoring of periodic operational data to analyze patterns and trends for risk and control implications;
  • Review and ensure the compliance of local regulatory and corporate standard;
  • Identify associated risks and gaps, provide constructive recommendations and work with operating team in implementing the action plans;
  • Develop policies and operating guidelines as well as conduct trainings across the group.
  • Perform ad-hoc assignments as required.
  • 任职要求

  • CIA and / or CPA with Bachelor degree or above in related disciplines;
  • Minimum 4 years solid experience in internal control field, preferably from big 4 or I.T. industry;
  • Knowledge of internal control and regulatory requirements would be a definite advantage;
  • Excellent planning, organizing, controlling, and problem-solving skills;
  • Strong communication skill, and hands-on role with proactive and can-do working attitude;
  • Sound analytical and report writing skills;
  • High level of integrity, objectivity and confidentiality;
  • Fluency in written and spoken English and Putonghua is required;
  • Willingness to travel occasionally (expected travelling rate : 20-25%)
  • 职位透镜

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    其他信息

  • 所属部门 财务部
  • 专业要求 不限
  • 汇报对象 无
  • 下属人数 0人
  • 在猎聘

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