Job title: Internal Control Analyst
Job type: Permanent
Emp type: Full-time
Industry: E-Commerce
Functional Expertise: Dummy Function
Salary type: Annual
Salary: negotiable
Job published: 2023-11-24
Job ID: 86750
Contact name: Cecily Chu
Phone number: +85239150248
Contact email: cecily.chu@linksinternational.com

Job Description

Our client is a global market leader in their industry, renowned for their fast-paced and result-driven working style. They are currently seeking a qualified accountant to join their regional finance team. In this role, you will lead a small team responsible for internal control/audit functions and provide support for cash-flow activities.

Key Responsibilities: 

  • Lead and review work for a small team for Internal Control and Treasury functions.
  • Report to the Accounting and Tax Manager and coordinate internal and external audits to ensure compliance and proper internal controls.
  • Review internal control self-assessments, perform operational and financial reviews, and provide recommendations for process efficiency, risk management, and cost savings.
  • Manage accounts payable, fixed asset, and treasury functions.
  • Collaborate with various departments to implement corporate initiatives and projects.

Preferred Requirements:

  • Bachelor holder in Accountancy, Finance or other related disciplines
  • CPA qualification is highly preferred (ie HKICPA, CPAA, ACCA)
  • Over 5 years of related experience in external audit, internal audit, internal control (at least 2 years in an in-house role)
  • Experienced in accounting standards, taxation laws, and Companies Ordinance
  • Analytical mindset, good interpersonal skills, and proficiency in spoken and written English
  • Solid Excel skill & Accounting system exposure (ie SAP/Oracle)