Explore all our current vacancies with
world-class companies.

< Back to Job Search

Senior Compliance Specialist (US company, in-house role)
COMPLETED
Industry: FMCG / Consumer Goods Function: Finance & Accounting Type: Contract Location: Hong Kong Post: August 2019
COMPLETED
Industry: FMCG / Consumer Goods
Function: Finance & Accounting Type: Contract
Location: Hong Kong Post: August 2019
Key Responsibilities
  • This is a one-year contract position.  
  • Develop and execute internal audits and testing routines in accordance with the approved audit program to ensure adequacy of corporate governance, business control and compliance.
  • Demonstrate the ability to obtain, analyze, and evaluate evidence obtained during a review and express an informed and objective opinion through written audit reports on the control system’s adequacy and effectiveness as well as the efficient performance of the activities being reviewed.
  • Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
  • Prepare working papers to record and summarize data on the assigned audit section.
  • Evaluate responses to reports to determine reasonableness and determine appropriate follow-up actions.
  • Prepare, appraise or revise audit programs and adequacy of corrective action taken to improve deficient conditions.
The Candidate
  • 3 years of Internal or External Audit experience gained from Big 4 and/or a sizable organization.
  • University degree in Accounting, Finance or International Business with a professional qualification i.e. CPA, CIA, CISA or equivalent.
  • Sound knowledge of internal audit methodologies.
  • Knowledge and working experience of Sarbane Oxley Act (SOX).
  • Strong written and oral communication skills.
  • Flexible, proactive, self-motivated, organized and able to meet strict deadlines.
  • Excellent analytical skill and attention to detail.
  • Fluent in English, Cantonese and Mandarin
  • Willing to travel up to 15-20% of the year. (Each overseas project generally requires 1-2 week travel.)
Work Location

 Hong Kong

Remarks:

  • Short-listed candidates will be notified via email or telephone within 2 weeks of application.
  • Personal particulars and other information collected are used strictly for recruitment purposes and will cease to be stored in the recruitment database 2 years after your application date.

Contact Us

Matoon Asia Limited
21/F Cityplaza Three
14 Taikoo Wan Road
Quarry Bay
Hong Kong
Leave us a Message
Name:
Telephone:
Email:
Message:
Security Code: