Job Responsibilities
Internal Reviews
- Visit subsidiaries and review operations and internal controls with reference to Standard Operating Procedures (SOPs) and Controls Self-Assessment (CSA), reporting inadequacy, lapses or discrepancies and providing recommendations for improvement.
- Liaise with key personnel in subsidiaries to monitor the progress of improvements implementation, at the same time evaluating its effectiveness.
- Assist in the conduct of fraud investigations where necessary.
Risk & Compliance Activities
- Maintain the Group’s finance SOPs, key among them, the subsidiary accounting handbook and supplementary policies, enhancing and updating them periodically.
- Assist in coordination of the Group’s Enterprise Risk Management activities, where top risks of the Group are identified and monitored to reduce risk of occurrence or impacts.
- Coordinate the Group’s FOCIT and Control Self-Assessment programs to have a annual snapshot of the Group and subsidiaries state of internal controls.
- Monitor regulatory changes relating to risk and compliance and assist in its compliance.
Internal Audits
- Liaise with internal auditors, supporting them with the necessary for the completion of the scheduled audits in the Group.
Requirements
- Degree in Accountancy/Business or ACCA with 2 years of relevant experience. Familiarity with accounting systems will be advantageous.
- Team player with strong interpersonal skills.
- Excellent written and verbal communication skills
- Bilingual in English and Mandarin - Will have to liaise to Mandarin speaking counterparts
- Able to work efficiently and effectively
- Possess a good analytical mind, judgment, integrity, and attitude to get to the bottom of things
- Willing to travel overseas. Overseas work encompass about 25% for this role
