Assistant Internal Control Manager (MNC) (BB-9378B)

Found in: Neuvoo Bulk HK


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:

- EA License number 59870 as provided by the Labour Department

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