Toppan Forms (Hong Kong) Group (TFHKG, hereafter) consists of 3 companies, including Toppan Forms (Hong Kong) Limited (TFHK, hereafter), Toppan Forms Card Technologies Limited (TFCT, hereafter )and Toppan Forms Computer Systems Limited (TFCS, hereafter). TFHK Speciallizes in Forms Printing and Manufacturing, Direct Mailing Services, Back Office Services and Machinery Products. TFCT is sophisticated in Card Manufacturing, Bureau Services and Card Issuance Solutions While TFCS provides IT Solutions, Hardware, Software, Professional Services, Help-Desk Solution and so forth.
Manager – Group Internal Control
jobsDB Ref. JHK100003004998240
The candidate is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related issues and projects, covering the areas of internal audit, risk management, business continuity, JSOX and corporate governance.
- Plan, manage and perform internal control projects requiring analytical and risk assessment skills
- Identify control weaknesses and provide feasible recommendations
- Ensure the effectiveness of internal controls in compliance with corporate objectives and standards, such as JSOX
- Ensure that documentation for all processes across the organization is reviewed and updated periodically
- Participate in internal control assignments and projects (e.g. special reviews, system implementations, fraud investigations, etc.)
- Take up ad-hoc assignments as required
- University degree or above in Accounting or relevant disciplines, preferably with CPA (or equivalent) or CIA certification
- Minimum 8 years' experience in external and internal audit field with sizable firm
- Knowledgable and experienced in internal controls, Japan SOX (JSOX) compliance and accounting are preferred
- A good team player with the ability to work independently and cross-functionally with staff from all levels
- Outstanding business judgment skills and broad financial experience
- Excellent command of written and spoken English and Chinese, including Mandarin
- Candidates with less experience will be considered as Senior Officer – Group Internal Control
We offer excellent compensation package, promotion prospects and job satisfaction. Interested parties please send your detailed resume with current and expected salary click "APPLY NOW".
Data collected will be used for recruitment purpose only.
For the details of Company Information, please visit www.toppanforms.com