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.
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%)
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