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Internal Control Assistant Manager

Morgan McKinley
Shanghai, China
¥21k - ¥40k pm
Closing date
Jul 20, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
The client is a MNC FMCG Company

Key Responsibilities:

Control Environment Development: Assist in the design and implementation of internal control policies and procedures that align with the company's strategic objectives and regulatory requirements.

Risk Assessment: Participate in the identification, assessment, and management of risks related to financial reporting, operational processes, and compliance.

Control Testing: Perform control testing to evaluate the effectiveness of existing controls and recommend improvements where necessary.

Compliance Monitoring: Monitor compliance with internal policies, procedures, and external regulations, ensuring adherence to best practices.

Financial Reporting: Assist in the preparation of financial reports and ensure that they are accurate, complete, and in compliance with accounting standards.

Process Improvement: Identify opportunities for process improvement and drive initiatives to enhance operational efficiency and control effectiveness.

Project Management: Manage and coordinate internal control projects, including the implementation of new systems and the enhancement of existing processes.

Training and Development: Develop and deliver training programs for staff to enhance their understanding of internal controls and compliance requirements.

Communication: Act as a liaison between the finance department and other business units, ensuring a clear understanding of control requirements and their impact on operations.

Reporting: Prepare regular reports for senior management and the audit committee on the status of internal controls, risks, and compliance.

Job Requirements


Bachelor's degree in Accounting, Finance, or a related field.
Professional certification such as CPA, ACCA, or CIA is preferred.
Minimum of 3-5 years of experience in internal controls, audit, or a related field.
Strong knowledge of GAAP, IFRS, and relevant regulatory requirements.
Experience with internal control frameworks such as COSO or SOX is a plus.
Excellent analytical, problem-solving, and communication skills.
Proficiency in Microsoft Office Suite, especially Excel and PowerPoint.
Ability to work independently and as part of a team in a fast-paced environment.

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