J-SOX Internal Control Supervisor - Japanese Speaking

勤務地：

Kwai Tsing Area

給与：

~HK$27K

言語：

Business level of Japanese (N2 above), good command of English

職務内容・条件：

Nature of Business: Japan based trading company

Working Days: 5 Days

Benefits:

- Double pay

- Discretionary Bonus
- Transportation Allowance

- Medical insurance with body check allowance

Requirement:

- Min. 2yrs internal control/audit exp.

- Business level of Japanese (N2 above), good command of English

- Exp. in J-SOX, flowchart and RCM

- Familiar with Excel and Visio skills will be an advantage

Duties:

- Perform internal control by walkthrough, flowchart, RCM, Job description and deficiency List

- Support auditing processes to ensure compliance with internal policies and regulations

- Collaborate with various departments to enhance internal control measures

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2025年10月14日 16:00:00