Compliance Manager (Big 4 CPA + internal audit experience) - 5 Days Work
T & C Personnel Consultants Limited
- Company Industries:Chemical / Plastic / Paper / Petrochemical
Job Information
- Post Date:2018-07-27
- Career Level:Senior
- Location:Not Specified
- Salary:HK$45,000 - 55,000 /month
- Employment Type:Full Time, Permanent
- Job Function:Audit Finance / Accounting Manager Financial Controller
Job Description
A Listed company located in HK is now looking for high caliber candidate to apply for the following position:
*Requirements:
- Bachelor degree holder in Accounting or related discipline
- Qualified accountant
- 8 years solid experience in external audit in Big 4 CPA + internal audit, internal control or related areas
- Strong in-house experience with MNC or SOE is preferred
- Solid and thorough knowledge in control and anti-fraud framework, compliance in corporate policies as well as code of conduct
- Mature, self-motivated, able to work independently under pressure and tight deadlines, and with strong sense of responsibility
- A team-player with excellent communication, presentation and analytical skills
- Proactive, detail oriented, and organized with strong interpersonal skills
- Computer literate in Excel/Word/Access/SAP
- Proficient spoken and written Chinese and English, good command of Putonghua is an added advantage
*Key Responsibilities:
- Assist in establishing, enhancing and putting in place the Group’s accounting policies and procedures
- Design, enhance and implement the control measures for the Group’s financial and accounting activities covering Headquarters and the regions
- Setup and execute the appropriate monitoring mechanisms on the accounting and operating transactions to ensure compliance with the relevant policies and procedures
- Conduct analysis to locate risk areas and propose improvements
- Cultivate the compliance and control culture in the department to foster high level of integrity
- Provide guidance and address queries regarding financial and internal control
- Participate in the interim and year end closing to ensure statutory audits are carried out smoothly
- Produce high quality analysis report and handle ad hoc assignments when required
- Salary: 50-53K
- Benefit: 5 days work, 13 months salary+bonus, bank holiday, 16 days annual leave, medical (including dental & life insurance) & MPF
*Interested parties, please send full resume with current & expected salary & date available in MS WORD FORMAT ONLY to our email (Attn: Cindy Lam) or fax to 2891-6646*
Company Info
T & C Personnel Consultants Limited is one of the most reputable and well-established Employment Agency in Hong Kong. After more than (28) years of operations, we have built up a substantial database of both candidates and clients. We sincerely aim at providing a quality and professional human resources service for our valuable clients.
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