Internal Control - Intern | 人才服务办公室

职位描述

What is this role about?

Assist in the process of –

• Assurance on all reporting processes
• Carrying out internal control projects to ensure the company meets its financial, operational and compliance objectives.
• Reporting on control deficiencies in internal processes and to make recommendations to mitigate risk and add value.
• Challenge the current processes across the company and identify solutions of refinement.
• Engage in remediation of identified issues through follow up tasks.
• Maintenance and review of policies and procedures, to ensure they are up to date with all legislation and best practice.
• Communication with stakeholders across the company
• Collecting data for internal audit and any ad hoc tasks being assigned

Requirements

Any current student or fresh graduate from accountancy, economics, risk management with related internship experience are welcome to apply.

Interested parties please send a detailed resume to the Human Resources Manager by e-mail ([email protected]). All applications will be treated in strict confidential and personal data collected will be used for recruitment purpose only.