Responsibilities:

• Performing operational review
• Setting up and ensuring proper check and balance. Identify and evaluate the business risks, develop effective controls to address risk area, and monitor the critical risks with timely risk warning.
• Monitoring audit recommendations implementation progress. Conduct internal control assessment and internal audit, prepare report with recommended controls to effectively address findings.
• Advising issues on corporate governance
• Performing other ad hoc assignments as required

 Requirements:

• Degree holder or above in related disciplines
• At least 4 years’ solid experience in Risk Management, Internal Control or Internal Audit
• Good command of written and spoken English and Chinese, fluent Putonghua is a must
• Self-motivated with strong communication and analytical mind, attentive to detail
• Good knowledge in corporate governance, controls and risk management
• Frequent travel to group companies location

Sinomax is a Hong Kong Listed Company (Stock code: 1418) and a leading marketer, manufacturer and distributor of quality memory foam pillows, mattress toppers and mattresses in the U.S., Hong Kong, Macau and China.To cope with our expanding business needs, we are looking for a high caliber candidate with the relevant professional experience to fill the following position.