Internal Control Executive
Adecco
- Hong Kong Island, Hong Kong
- Permanent
- Full-time
- Global Leading Energy Company
- Big 4 audit or Sox audit experience is highly preferred
- Proficiency in MS Office and Visio; experience with SAP
- Collaborate with various departments as a business partner to drive efficient policies and procedures.
- Serve as the main point of contact for control-related matters, liaising with Internal Audit and working with departments to implement audit recommendations.
- Strengthen internal control through comprehensive risk assessments across all functions and identification of key control points.
- Assist in reviewing, developing, and implementing new policies to mitigate potential financial risks.
- Conduct training sessions to ensure a thorough understanding of company policies and procedures.
- Support SAP and e-workflow implementation projects by working with subject matter experts to draft workflows.
- Contribute to the SOX implementation project.
- Manage contract administration and review processes.
- Conduct due diligence on compliance requirements for counterparties.
- Prior training and experience in auditing or SOX audit with a Big Four accounting firm is highly desirable.
- Proficiency in MS Office and Visio; experience with SAP is highly preferred.
- Strong communication skills, both written and verbal, with the ability to express ideas clearly and precisely.
- Team player capable of collaborating with individuals from diverse nationalities and functional groups, such as internal audit, legal, finance, IT, and supply chain operations.
- Self-motivated and proactive, with the ability to take initiative and follow through on project plans.
- Strong problem-solving skills with the ability to analyze complex operational and compliance issues and provide practical solutions that balance compliance and business requirements.
- University graduate with at least 5 years of working experience, preferably in a multinational company.