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Senior Consultant, Finance & Accounting
Our client is prestigious luxury good holding company with a diverse jewellery, watches and fashion portfolio. They have more than 35,000 staff over the world. They are hiring an Assistant Regional Internal Controls Manager, APAC . This role will report to a Regional Compliance Manager and lead the internal control team across APAC to review and assure the departmental functions are operated under Group Governance, Risk and Control and Swiss SOX requirements.
- Perform risk analysis and consolidate issues, reports timely and follow up with viable risk mitigation strategies and action plans
- Highlight enterprise risk and escalate to management for early risk mitigation
- Coordinate regular regional meetings and maintain platform for monitoring continuous risk
- Manage web-based sharing platform and e-learning material, risk analytic algorithm
- Assess operational and system control risks, and follow-up with audit recommendations and control risk mitigation actions
- Reinforce control principles in pursuant with Group / Regional policies
- Collaborate with internal control team in establishing regional guidelines, conducting relevant trainings and workshops as necessary
- Facilitate internal control teams and stakeholders in control self-assessment reviews
- Support senior management in yearly Enterprise Risk Management Review exercise
- Enhance and launch risk analytic tools for accessing high risk areas, includes but not limited to SAC, Power BI, Python, ACL etc
- Bachelor degree holder in finance, accounting or relevant disciplines
- Minimum 4 years of relevant internal control experience, preferably in a with SOX exposure
- CISA or CPA or CIA qualification
- Well versed in data analytic tools and ACL script are a plus
- Good command in both written and spoken English and Chinese
- IT risk standards knowledge will be a plus, for example: COBIT, payment card industry data security standard, system application controls, database query languages etc.
- Good team player with strong analytical mind set and problem solving skill
- Welcome Big 4 audit candidate, audit experience in telecommunications, retails and e-Commerce industry will be an advantage
Interested parties please contact Bella to at email@example.com or call at 3103 4368 or click APPLY NOW quoting reference number # 264599 Assistant Regional Internal Controls Manager, APAC
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