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Internal Controls | Leading MNC | Medical

  • Job type: Permanent
  • Job reference: : BBBH132277
  • Location: Hong Kong
  • Sector: Corporate, HR, Utilities
  • Salary: HK$40000 - HK$50000 per annum
  • Date posted: 08/03/2019
This vacancy has now expired.

Leading International Medical company are looking to grow their team by looking for a technically strong Internal Control auditor.

What will you be doing?

  • Develop business and operational guidelines, compliance guidelines, and internal control policies
  • Plan, manage and execute internal audit projects
  • Reriew the efficiency of internal control system; ensure existing policies & procedures are in compliance with laws & regulations
  • Solid and thorough knowledge in control and anti-fraud framework, compliance in corporate policies as well as code of conduct
  • Identify key business and control issues as well as develop action plan
  • Conduct analysis to locate risk areas and propose improvements.

What experience do you need?

  • Bachelor's Degree or above in Finance/Business or related disciplines;
  • Professional qualification in CPA
  • Experience in internal audit
  • Good command of written and spoken English and Chinese, proficiency in Mandarin is a must

What next?

For more information please contact Andre Springett at Spencer Ogden on

For more information about this role please contact our Hong Kong office