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Accountant - Internal Control and Risk Management

Job no: 494255


  • Review head office controls and operating procedures to increase its efficiency and ensure compliance with internal policies and regulations
  • Carry out store audit procedures and prepare audit reports
  • Develop action plans for internal control and follow up with process owners
  • Coordinate with internal and external stakeholders for the Group's internal audit & external audit
  • Handle insurance claim procedures
  • Prepare reports and presentation for internal control and risk management functions
  • Assist in the execution of ad-hoc finance initiatives/projects



  • Degree in Accountancy/ Finance and student member of HKICPA/ACCA/CIMA/CIA would be an advantage
  • Minimum 3 years relevant experiences in auditing / commercial sector, experience in FMCG / retail / catering industry is a plus
  • Good critical mindset, analytical skill and problem solving skills
  • Good communication and interpersonal skills
  • Proactive, willing to take challenges and work under pressure
  • Proficient in PC applications such as Excel, Word and PowerPoint
  • Excellent command of both written and spoken English and Chinese
  • Able to work multi-tasking under tight deadlines

Advertised: China Standard Time
Applications close:

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