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Responsibilities :
Key Responsibilities:
1. Internal Control Management:
- Assist in improving and implementing robust internal controls within the finance department.
- Support the Internal Control and Compliance (ICC) Team of Group Finance in promoting corporate governance and internal control best practices.
2. Financial Reporting Oversight:
- Assist in reviewing financial reporting controls to ensure accuracy, reliability, and compliance with company policies, IFRS, and other accounting standards.
- Perform analytical reviews to identify issues or irregularities in financial statements, providing findings and recommendations to management.
3. Compliance, Audit, and Investigation Support:
- Ensure internal controls align with external audit, internal audit, and regulatory requirements to foster a culture of compliance.
- Collaborate with departments, the Group Internal Auditor, and the CEO’s office on audit findings, internal control issues, and financial reporting concerns.
- Monitor and follow up on corrective actions addressing internal and external audit or investigation findings.
- Assist with special or ad hoc projects, including compliance audits, operational effectiveness reviews, and investigations.
4. Documentation and Reporting:
- Prepare comprehensive working papers and reports summarizing findings, assessments, and recommendations for improvement.
- Maintain thorough and accurate documentation to ensure accountability and traceability.
Requirements :
1. Education:
- Bachelor’s Degree or equivalent in Finance, Accountancy, or a related field.
2. Experience:
- At least 3 years of relevant experience (candidates with less experience may also be considered).
- Experience in internal/external audit, internal controls, or compliance is an added advantage.
3. Skills:
- Strong analytical, organizational, and communication skills.
- Independent, proactive, and collaborative team player.
- Detail-oriented with the ability to manage multiple tasks and meet deadlines.
4. Language Proficiency:
- Proficient in English (written and spoken). Knowledge of Mandarin is an added advantage.
5. Other Preferences:
- Preferably candidates with experience in internal controls, audits, or compliance.
Job Type: Full-time
Benefits:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
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