Senior Associate, Internal Control Senior Associate, Internal Control …

Kingfisher Executive Search (HK) Limited
in Hong Kong
Permanent, Full time
Last application, 19 Sep 21
Competitive package with attractive bonus
Kingfisher Executive Search (HK) Limited
in Hong Kong
Permanent, Full time
Last application, 19 Sep 21
Competitive package with attractive bonus
The company is a well-established Chinese private equity house.

Scope of Responsibilities:

  • Coordinate and organize re gular inspections to monitor the accounting work
  • Review subsidiaries’ internal control procedures and policies
  • Monitor and supervise the financ ial and taxation matters for overseas projects
  • Perform on site inspection and/or off site supervision to assess companies' compliance with corporate policies, accounting standards and other regulations
  • Liaise with external / internal auditors on audits and ad hoc reviews
  • Review and prepare regulatory reports and annual / interim financial disclosures
  • Review and draft accounting policies in compliance with business initiative
  • Participate in ad hoc projects and assignments as assigned

Qualifications & Requirements:

  • Bachelor Degree with major in Accounting, Finance or any related disciplines
  • Qualification of HKICPA or equivalent
  • Minimum of 8 10 years’ internal control experience in financial industry and solid FS audit experience from big 4
  • Strong organization al and problem solving skill, professional and able to work independently
  • Excellent verbal and written communication skills Mandarin and English
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