5-years working experience
Degree in Accountancy
Double Pay, Discretionary Bonus, Birthday Leave, Medical Benefits

We are seeking a high-caliber professional with a robust accounting background to join our team as a Senior Internal Control Officer. This role is designed for a candidate with the technical expertise of a Senior Accounting Officer who wishes to transition into a specialized audit and governance function. The successful appointee will be responsible for the technical validation of financial data, ensuring the highest standards of accuracy, and mitigating operational risks through rigorous internal oversight.

Job Responsibilities:

Perform independent technical reviews of the Company’s financial statements, schedules, and balance sheet reconciliations to ensure accuracy and compliance with Relevant Local Ordinances & Regulations and Corporate Rules.
Conduct systematic internal audits of the Finance Department’s workflows to identify, report, and remediate human errors, process gaps, or irregularities.
Serve as the primary internal auditor for the Group’s performance-based incentive schemes. Independently verify monthly/quarterly commission calculations to ensure alignment with corporate KPIs and accounting accrual logic.
Periodic audit to check various Divisions are performing their duties following the already stipulated workflow and rules, assess the effectiveness of existing workflow and rules and recommend enhancements to Standard Operating Procedures (SOPs).
Ensure all corporate financial activities and disclosures strictly adhere to the Hong Kong Companies Ordinance (Cap. 622) and other relevant regulatory requirements.
Lead deep-dive forensic reviews into financial variances or "red flag" anomalies as requested by Senior Management.
To supervise leasing team to perform leasing related activities.

Job Requirements:

Bachelor’s degree in Accountancy, Finance, or a related discipline.
HKICPA / ACCA member or finalist is highly preferred.
Minimum of 5 years of experience, with a strong foundation in full-set accounting or financial reporting.
Prior experience in Internal/External Audit is a significant advantage.
Attention to details with a high degree of professional skepticism.
Strong analytical mindset capable of interpreting complex financial data.
Excellent communication skills in English and Cantonese, with the ability to present audit findings to stakeholders professionally.
Candidate with more experience will be considered as Senior Internal Control Officer.
Immediate availability is highly preferred

We offer attractive & competitive salaries and benefits, an exciting work environment, and excellent career development opportunities. If you have the desire for an exciting and rewarding career, please send us your resume (please put our ref no. on the application subject), stating your present and expected salary to Human Resources Department by sending an Email to [via CTgoodjobs Apply Now]

The information provided will be treated in strict confidence and will only be used for recruitment-related purposes. Personal data provided by job applicants will be used strictly in accordance with the employer's privacy.

KYOCERA Document Solutions Hong Kong Limited

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