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Excellent opportunity for candidates who has experienced in Internal Control/ Audit function with fashion or retail industry. Our client offers attractive salary package and promising career path for potential candidate who would like to further develop its career in the fashion/retail industry. Client Details Our client is a well-known Hong Kong fashion group with few of the market leading brands under its business. With new expansion for the business, they are now seeking for an experienced Internal Control candidate to join their finance team. DescriptionStreamline operational and finance policies through process re-engineering and continuous improvementImplement, review and monitor internal control and risk management policies according to the statutory guidelines and business requirementsInternal Control Self-Assessment process by evaluating risks and controls, and detecting unusual trends to identify internal control deficiencies and follow-up action plansPerforming data analysis, including investigating the roots causes; and identifying anomalies.Assist to develop pragmatic recommendations for improvement, and follow up the implementation statusAssist Group internal audit on audits as well as execute follow-up actions on audit findings and recommendations including any irregularities or incidents ProfileAt least 6 years working experiences, preferably with Big 4 backgroundPrior retail industry experience is a definite advantageIn-depth experiences in finance operations from international sizable companyExtensive experiences in internal control, policy and proceduresFamiliar with setting up internal control and risk management policies is a definite advantageExcellent inter-personal skills, and effective communication abilities in both English and Chinese Job Offer17 Annual LeaveMedical and Dental CoverageLife Insurance5 days workStable working environment To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Tong on +852 3602 2460

Job description The role is a group finance function in a fast-growing international Investment Management Firm that will be responsible for financial control and leadership of a material segment of the business. You will have the opportunity to lead and drive performance and value for the business. *Responsible for entire business unit accounting operations for pan Asia business. Providing directional leadership to overseas based subsidiary teams to deliver *Balance sheet substantiation, ownership of legal entity control, financial reporting and analysis including review / prepare journal entries for period closing to ensure accounting treatment complies with IFRS *Prepare financial statements for audit based on IFRS and coordinate annual audit and tax filing *Prepare management reports and account closing information including cost allocations, detailed financial analysis, variance analysis, costs analysis, etc *Prepare budget and forecast for business units and group cost centres and analyse financial and operational results *Liquidity management: prepare cashflow forecast, manage cash flows such as funding for operations, collection of fees receivables, intercompany fund transfers. Approver in e-banking payment process *Review in-house corporate tax computation and review corporate tax returns prepared by external service providers. *Review tax returns for overseas companies, e.g., GST/VAT returns. *Change management: Support the Group Finance Controller through assisting in system enhancements and other project-based work Requirements * Experienced legal entity or Group Senior Manager/FC who is a CPA with at least 8-10 years of accounting experience gained from the financial services industry or MNC * Driven, detail oriented, organized, responsible and independent, proactive, self-motivated and willing to take initiative to problem solve * Results-oriented yet flexible and adaptable * Hands on and able to work independently with minimal supervision. * Able to work well under pressure and meet deadlines * A strong team player with a collaborative working style * A strong and confident communicator: good command of both written and spoken English and able to manage sub reporting teams located across Asia * Possess good MS Excel skills and systems skills

Responsibilities: Design and prepare various routine monitoring and compliance report for Global Markets operational risks. Follow up on various operational incidents and conduct independent assessment and analysis on the cases Write kinds of internal self-assessment and different gap analysis reports on internal control and compliance mechanism Formulate internal control or working manual manuals and provide opinion on the operating procedures of the business units Coordinates with relevant parties on various kinds of internal and external audit exams and monitor the progress on implementing corrective measures as suggested and agreed by the bank. Assist supervisors to roll out all internal control measures, like formulating management guidelines or carrying out sample checks Provide necessary risk control related supports to front line trading teams (including those in ASEAN entities) Requirements: Bachelor degree or above 5 years of working experience in strategy planning, data analysis, economy research or relative work With strong responsive sense and can perform job timely and independently With strong written and communication skills Good understanding of industry dynamics and market changes in Hong Kong and China Financial market Excellent skills in MS office and data analysis tools May need to travel or work in ASEAN entities for a short duration