Responsibilities:

Audit and Concurrence

• To assist Financial Audit Manager in vetting proposals and recommendations in relation to revenue and expenditure issues
• To concur concept, quantity and monetary value of all such proposals deemed appropriate or to give comments otherwise
• To assist Financial Audit Manager in vetting and/or commenting on contents and terms of business agreements before commitment
• To keep records on expenses incurred for each A&M promotions and events and ensure that the overall expenses are within the approved and concurred budget
• To prepare Competitor Analysis on regular basis.
• To prepare non-concurrence and cost-saving report as and when required.
• To conduct operational audit as and when required
• To carry out ad hoc assignments as and when required.

Compliance and Business Integrity 

• To ensure that people understand and are complying with the procedures and processes
• To ensure compliance of internal controls
• To ensure that financial practices are sound and in accordance with generally accepted auditing standards and prevailing legislation as well as company guidelines, policies and procedures
• To communicate effectively with other functions, understand their needs and impact upon them in implementing policies and procedures
• To work independently and behave with integrity
• To fully understand and be able to communicate our Omni-channel service to customers if needed

To apply for this exciting opportunity, please submit your application on Lane Crawford Career or email your resume and your expected salary to careers＠lanecrawford.com

At Lane Crawford we support our employees with a range of benefits reflecting the importance we place on the well being of our staff. In addition to a competitive salary, discretionary bonus, annual leave, provident fund, medical and dental coverage and staff purchase privileges,  we provide shuttle buses to the Company Head Office, various social recreation activities, Staff Assistance Programme, best in-class training and development and regional work opportunities for the right candidate.

All information provided will be treated in strict confidence and used for recruitment purposes only