职位详情
五险一金
绩效奖金
带薪年假
团队聚餐
领导好
管理规范
技能培训
岗位晋升
年终奖金
- platform to work in a truly global team with vast career opportunities.
- attractive benefits and strong corporate culture
Job Description
- Develop and sustain financial control policies and procedures.
- Deliver innovative approaches to controls and assurance, including Machine Learning, AI and advanced analytics.
- Coordinate the financial statement risk assessment and scoping process, including assessments on current and emerging risks.
- Coordinate the identification of controls to mitigate the key risks.
- Assist in the determination and coordination of root-cause analysis and propose constructive and practical improvements.
- Ensure technology solutions to manage the control framework is evolving and meeting the global business needs.
- Reassess and revise the risk management framework based on business changes.
- Lead training on business process management and internal control principles.
- Coordinate management attestations and management testing of controls.
The Successful Applicant
- University degree required; areas of study could include (but are not limited to) Business, Finance & Computer Science.
- At least 5 years' experience in an international company with a focus on financial risk management and internal controls, ideally with both "big 4" and in-house experience.
- Knowledge and experience of ICFR and/or SOX and their application
- Project management experience. Good coordination and communication skills.
- The following certifications are a plus, Certified Internal Auditor (CIA), CPA, or CISA.
What's on Offer
- Great MNC platform
- Attractive benefit
其他信息
行业要求：全部行业
公司介绍
Whether you're searching for your dream job or looking to recruit the ideal person for your business, we can help. At Michael Page we've been bringing job seekers and employers together for more than 30 years.
We employ specialist consultants for each job sector that we cover. This ensures every consultant is an expert on their specific industry and is able to offer expert advice to help find the right job for you. Our globally recognised brand attracts the highest quality employers from around the world ensuring that we always have a great range of jobs available.
So if you're looking to take your career to the next level, visit www.michaelpage.com.hk
About Michael Page
Michael Page is one of the world's leading professional recruitment consultancies, specialising in the placement of candidates in permanent, contract and temporary positions with some of the world's biggest brands. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following industries:
Accounting & Finance
Financial Services
Sales & Marketing
Legal
Human Resources
Procurement & Supply Chain
Engineering & Manufacturing
Property & Construction
Retail & Sourcing
Michael Page operates through 166 offices in 28 countries and employs over 5,000 worldwide. We have been in operation in Asia Pacific since 1985 and have offices in Hong Kong, China, Singapore, Japan and across Australia. Our China division was launched in 2003 as an extension of our Hong Kong operation and has proved successful in sourcing both local and expatriate candidates for our multinational client portfolio.
Contact Us
Suite 503B, China Resources Building
5001 Shennan Dong Road
Shenzhen, China 518001
Tel +86 755 3396 0900
Fax + 86 755 3396 0901
Email: enquiries@michaelpage.com.hk
产品介绍
