Assistant Manager – Business Assurance & Compliance

Banking / Finance • Full Time • Tsing Yi, Hong Kong, HK • 1w ago

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit www.hthkh.com.

Responsibilities:

Liaise and coordinate with auditors regarding internal control and follow up on audit findings
Conduct internal audits and maintain proper documentation of working papers to record audit work performed
Maintain internal control documents such as business process flowchart and risk control matrix
Conduct and coordinate regular internal control self-assessment, risk assessment and present findings, mitigation strategies and action plans to senior management
Formulate and maintain company policies and conduct annual company policy training
Provide coaching, training, supervision and feedback to the team to ensure the quality of deliverables
Perform other regulatory reporting as required
Carry out ad-hoc tasks or projects as assigned

Requirements:

Bachelor’s degree or above in Accounting, Finance, Business or related disciplines
At least 6 years of related working experience, preferably in risk management/ internal audit
Knowledge of corporate governance and risk management will be an advantage
Ability to prioritize and work under pressure with multi-tasks while working independently or within a group environment in a dynamic and fast-paced environment
Strong analytical skills and attentive to detail, demonstrate “can-do” and flexible attitude
Collaborative, ability to work with different levels of hierarchy in the organization
Excellent command in both written and spoken English and Chinese
Immediately available or short notice is preferred

Apart from competitive remuneration package and exciting opportunity for career development within the Group, we provide attractive employee benefits such as free company shuttle, free company SIM card, staff discount and preferential SIM plan offers, comprehensive medical & insurance schemes, as well as a full range of other employee well-being provisions.

We appreciate your interest in joining us, by submitting your full resume with present and expected salary to [via CTgoodjobs Apply Now] or clicking “Apply Now" button.

We promote a diverse workforce drives our goals and contributes to overall success of the Group. We strive to create a work environment that is respectful, inclusive, and free from any form of discrimination, harassment and intimidation.

Being an equal opportunity employer, we embrace diversity and inclusion, and welcome talents from any backgrounds and conditions. Personal data collected will be treated in the strictest confidence and handled confidentially by authorised personnel for recruitment-related purposes only within the CK Hutchison Group of companies. The personal data of unsuccessful applicants will be destroyed after the recruitment exercise pursuant to the requirements of the Personal Data (Privacy) Ordinance in Hong Kong.

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