summary

hong kong
HK$40,000 - HK$60,000 per month
permanent
full-time

job category
accounting & auditing

job details

about the company.
We are currently hiring for a MNC who has a strong presence in HK.
...

about the job.

Lead and support internal control readiness and compliance programs (e.g., SOX).
Evaluate and test controls across local and overseas operations.
Document processes and identify areas for control improvements.
Coordinate audits, risk assessments, and walkthroughs with stakeholders.
Develop and update internal policies and procedures.
Partner with cross-functional teams and ERP projects to embed effective controls.
Report on control activities and deficiencies to senior leadership and committees.
Monitor and track remediation plans to resolve control gaps.
Support ad-hoc projects and internal audit assignments.

skills & experiences required.

Degree in Accounting or Finance; CPA/ACCA qualification preferred.
4–6 years of experience in audit, risk, or internal controls (Big 4 background a plus).
Familiarity with internal control frameworks and listed company environments.
Strong analytical skills with a focus on practical business solutions.
Excellent interpersonal skills to work with diverse business units.
Proficient in English and Chinese communications.
Ability to translate complex requirements into actionable processes.

about the company.
We are currently hiring for a MNC who has a strong presence in HK.

about the job.

Lead and support internal control readiness and compliance programs (e.g., SOX).
Evaluate and test controls across local and overseas operations.
Document processes and identify areas for control improvements.
Coordinate audits, risk assessments, and walkthroughs with stakeholders.
Develop and update internal policies and procedures.
Partner with cross-functional teams and ERP projects to embed effective controls.
Report on control activities and deficiencies to senior leadership and committees.
Monitor and track remediation plans to resolve control gaps.
Support ad-hoc projects and internal audit assignments.

...

skills & experiences required.

Degree in Accounting or Finance; CPA/ACCA qualification preferred.
4–6 years of experience in audit, risk, or internal controls (Big 4 background a plus).
Familiarity with internal control frameworks and listed company environments.
Strong analytical skills with a focus on practical business solutions.
Excellent interpersonal skills to work with diverse business units.
Proficient in English and Chinese communications.
Ability to translate complex requirements into actionable processes.

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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sox & internal control (mnc, $60k).

job details

skills

qualifications

education

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the application process.

apply with randstad.

we'll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

start your new job.

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