- Prestigious Global Brand
- Expansion Headcount
- Risk Assessment & Operational Improvement
Our Client
Job Duties
- Our client is one of the worlds’ leading listed consumer groups with excellent organization governance in place; offering great career prospects and international mobility in the group.
- This role reports directly to the Financial Controller and will be accountable for reviewing and implementing the internal control framework for the business in Hong Kong and Macau.
- There will be regular communication with the global internal control team also
- This covers all corporate and commercial functions with particular focus on Retail Operations, Technology, Finance, etc.
- The role requires effective communication and project leadership to strengthen process efficiency and ensure risk prevention by enhancing functional managers’ awareness and understanding of internal control fundamental principles ; as well as assessing, advising, and facilitating proper control procedures are developed and in place
- Regular assessment of business processes according to the group’s guidelines and principles. Assess regularly the processes compliance to Group’s principles
- Coordinate different improvement initiatives; and work with external auditors / global audit on related assignments
Requirements
- Degree holder with about 6-10 years’ experience, sound retail operational control at MNC essential. Those from commercial or Big4 internal audit are welcomed to apply.
- Excellent critical thinking, proactive, and able to articulate ideas with active listening, and follow up initiatives well
- Curious and investigative, able to connect the dots and balance business and audit needs.
- Fluent in English and Cantonese
Category : Accounting, Financial Control & Treasury 
Industry :
Consumer Goods & Retail
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