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Internal Control Framework Manager

1 week ago

Hong Kong Island, Hong Kong SAR China SGS Société Générale de Surveillance SA Full time
Internal Control Framework
Our Internal Control Framework is designed to ensure the accuracy, completeness, and reliability of our financial reporting. As a key member of our internal control team, you will be responsible for designing, implementing, and maintaining our internal controls to prevent material misstatements and ensure compliance with relevant laws and regulations.

**Key Responsibilities**:
  • Design and implement an effective internal control framework to address identified risks.
  • Collaborate with external auditors to ensure timely completion of audit tests and resolve any findings.
  • Develop and maintain relationships with key stakeholders to ensure effective communication and cooperation.
  • Provide training and guidance to employees on internal control procedures and best practices.

**Requirements:**
  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in internal auditing or a related field.
  • Proven track record of successfully managing multiple projects and priorities.
  • Strong analytical and problem-solving skills, with ability to communicate complex ideas effectively.