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参考番号:

MA10571-54

A5HRAdmin

Internal Control Supervisor-Japanese Speaking

勤務地:

Kwai Tsing Area

給与:

~HK$27K

言語:

Business level of Japanese, 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, good command of English

- Exp. in risk control and flowchart, exp. in J-sox is highly preferred

- 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30日 16:00:00

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