Discover your dream Career
For Recruiters

Internal Control Assistant Manager

Morgan McKinley Shanghai, China
Posted 26 days ago Permanent ¥21k - ¥40k pm
Internal Control Assistant Manager
The client is a MNC FMCG Company

Key Responsibilities:

Control Environment Development: Assist in the design and implementation of internal control policies and procedures that align with the company's strategic objectives and regulatory requirements.

Risk Assessment: Participate in the identification, assessment, and management of risks related to financial reporting, operational processes, and compliance.

Control Testing: Perform control testing to evaluate the effectiveness of existing controls and recommend improvements where necessary.

Compliance Monitoring: Monitor compliance with internal policies, procedures, and external regulations, ensuring adherence to best practices.

Financial Reporting: Assist in the preparation of financial reports and ensure that they are accurate, complete, and in compliance with accounting standards.

Process Improvement: Identify opportunities for process improvement and drive initiatives to enhance operational efficiency and control effectiveness.

Project Management: Manage and coordinate internal control projects, including the implementation of new systems and the enhancement of existing processes.

Training and Development: Develop and deliver training programs for staff to enhance their understanding of internal controls and compliance requirements.

Communication: Act as a liaison between the finance department and other business units, ensuring a clear understanding of control requirements and their impact on operations.

Reporting: Prepare regular reports for senior management and the audit committee on the status of internal controls, risks, and compliance.

Job Requirements

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.
Professional certification such as CPA, ACCA, or CIA is preferred.
Minimum of 3-5 years of experience in internal controls, audit, or a related field.
Strong knowledge of GAAP, IFRS, and relevant regulatory requirements.
Experience with internal control frameworks such as COSO or SOX is a plus.
Excellent analytical, problem-solving, and communication skills.
Proficiency in Microsoft Office Suite, especially Excel and PowerPoint.
Ability to work independently and as part of a team in a fast-paced environment.
Job ID  1070158
More Jobs From Morgan McKinley
Morgan McKinley
Internal Control Director
Morgan McKinley
Shanghai, China
5 days ago Full time ¥61k - ¥80k pm
Morgan McKinley
FS Audit Assistant Manager- Top 10 firm. Insurance - Asset Mgt
Morgan McKinley
London, United Kingdom
3 days ago Full time £55k - £60k
Morgan McKinley
Assistant Procurement Manager (MNC Insurance Company) 40k
Morgan McKinley
Hong Kong
14 days ago Full time HK$36k -40k pm
Morgan McKinley
Assistant Tax Manager
Morgan McKinley
Bristol, United Kingdom
2 days ago Full time £40k - £45k
Morgan McKinley
Assistant Finance Manager
Morgan McKinley
London, United Kingdom
2 days ago Full time £65k - £70k
Morgan McKinley
Assistant Audit Manager : Film and TV clients. London - Hybrid
Morgan McKinley
London, United Kingdom
5 days ago Full time £50k - £55k
Morgan McKinley
Finance Intern (part time)- Global Asset Manager
Morgan McKinley
Hong Kong
1 month ago Full time Competitive
Morgan McKinley
Assistant Relationship Manager, Corporate Banking
Morgan McKinley
Hong Kong
1 month ago Full time HK$31k -35k pm
Morgan McKinley
Senior Compliance Officer
Morgan McKinley
Shanghai, China
18 days ago Full time Competitive
Morgan McKinley
Security Consultant
Morgan McKinley
Singapore
6 days ago Full time Competitive

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
Recommended Jobs
Candriam
Internal Control Officer Junior F/M
Candriam
London, United Kingdom
Haitong International Securities Group Limited
Assistant Manager / Manager – Counterparty Credit Risk, Risk Management
Haitong International Securities Group Limited
Hong Kong
Keppel Capital International
Senior Associate
Keppel Capital International
Shanghai, China
Miryco Consultants Ltd
Internal Controls Manager
Miryco Consultants Ltd
London, United Kingdom
Paritas Recruitment - Audit
Internal Audit Contractors
Paritas Recruitment - Audit
London, United Kingdom