Ref. No.:
MA10571-54
A5HRAdmin
Internal Control Supervisor-Japanese Speaking
Location:
Kwai Tsing Area
Salary:
~HK$27K
Language:
Business level of Japanese, good command of English
Job Description & Requirement:
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
30 October 2025 at 16:00:00