Assistant Internal Control Manager (MNC)

Assistant Internal Control Manager (MNC)

Our client is a renowned pharmaceutical company with international presence. We are assisting them to look for an Internal Control Manager to join their growing team.

Position Responsibilities

• Work independently but collaborate with other departments to perform risk assessments and deliver high quality, high impact financial, operational, IT and compliance audits and advisory projects.
• Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
• Prepare internal control programs and procedures
• Carry out independent compliance check to identify deficiencies in internal controls and risk management
• Prepare the internal control assessment report, identify control weaknesses and inefficiencies, substantiate findings and provide value-added and feasible recommendations to Management
• Ensure agreed recommendations are properly implemented by conducting periodic follow-up reviews

Position Requirements

• A degree holder in Accounting, Finance, IT or relevant disciplines
• At least 4-5 years of internal control experiences in sizable companies
• CPA qualification is a MUST
• Experiences and knowledge on IT audit would be a definite advantage
• Prior pharmaceutical/ healthcare industry exposure is a plus
• Strong attentiveness to detail, compliance and control orientation
• An energetic and presentable candidate with strong communication skills
• Excellent language skills of both written and spoken English and Cantonese

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com