Internal Control Manager


Release time: 2022-08-03

Main Responsibilities:

Lead the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards and BOD's requirement.

In charge of internal control and risk management processes implementation.

Be responsible for internal control, including identify gaps or deficiencies against practice and provide recommendation for improvement.

Provide access to internal audit methodology and work out a solution to improve a specific internal control area.

Prepare audit report with findings and condition statements clearly articulated.

Facilitate management to identify risks, prioritize risks, mitigate risks, and establish sustainable risk management process.

Coordinate follow-up action plans to ensure audit management actions are fully implemented.

Deliver training to enhance the overall internal control and Compliance awarenesss across the company.

Key Requirements:

Take initiative and result oriented.

Hands on work in detail tasks.

Always be positive and open-minded thinking.

Business acumen.

Good collaboration, verbal and written communication skills.

Sharp eyes to identify the issues.

Good knowledge of Excel functions is a plus.

At least 4 years in Big 4 experience.

Job Summary

  • Work experience: 8 years
  • Salary: 500K - 650K
  • Contract type: Permanent
  • Location: Shanghai
  • Consultant name: Emma LIU
  • Consultant phone: 021-61253296
  • Consultant number:

Receive the latest jobs on WeChat