Regional IC Lead

Regional IC Lead

Your new company


Your new role

Regional IC Lead

What you'll need to succeed

1. According to the annual internal control audit plan and audit checklist, prepare an internal control audit plan, and organize and carry out internal control audit work in accordance with audit procedures and responsibilities.

2. Responsible for conducting regular audits on operational compliance, internal control effectiveness, risk management effectiveness, accuracy and reliability of accounting records and financial reports, performance of personnel in various positions, and protection of company asset value.

3. Promote and supervise the improvement and implementation of audit findings, actively cooperate with those responsible for improvement, and ensure that relevant issues related to audit findings are promptly and effectively improved.

4. Regularly issue internal control audit reports and assist the General Office in issuing follow-up rectification reports for management decision-making

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.


Job Type
Retail & Consumer Goods
Professional Practice
Closing date
19 Feb 2025

Talk to a consultant

Talk to Gwen Hong, the specialist consultant managing this position, located in Shanghai
Unit 1205-1212, HKRI Centre One, HKRI Taikoo Hui, 288 Shimen Road (No.1)

Telephone: +86 (0) 21 2322 9600