Internal Control Officer
2 weeks ago
Job Description:
- Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues.
- Coordinate the outsourcing related work of the department, assist in guiding and supervising in the daily operation of outsourcing.
- Draft or re-inspect the department's BCP emergency plan, and assist in organizing various emergency drills.
- Draft departmental reports related to internal control and compliance management.
- Interpret and convey the relevant internal control and risk-related policies based on the business scope of the department.
- Performs other duties as assigned.
Requirements:
- Bachelor degree or above.
- Proficiency in operating Microsoft Office tools such as Excel.
- Effectively bilingual in English and Chinese is required as incumbent is required to liaise with Chinese counterparts from Head Office.
- One year or more of compliance and internal control related work experience is preferred, those with strong overall quality may appropriately lower the admission requirements.
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