Risk Management and Internal Control Officer
Updated within 3 months

Work visa required

1 to 3 years

Bachelor

8.5 hrs/day, 5 days/wk
Salary negotiable
Job Highlights
Degree in Risk Management preferred
2-3 years experience in internal control
Competitive remuneration and career prospects
Job Description
Job Description
Execute comprehensive internal control measures and operational procedures to enhance the effectiveness of risk mitigation;
Contribute to the development of workflows for corporate Enterprise Resource Planning system;
Identify and analyze risks associated with new business development;
Assist in creating procedure manuals for operations;
Support the preparation of internal audits;
Review risk control procedures to ensure compliance with the latest regulatory requirements;
Handle ad hoc projects as assigned.
Job Requirements
Degree holder in Risk Management or related disciplines;
At least 2-3 years of experience in internal control, with strong report writing and data analysis skills is preferred. Experience in the oil industry is a plus;
Strong business acumen and good team player;
Good command of Chinese, English and Mandarin;
Proficient in PowerPoint, Excel, and tools for presenting findings and recommendations;
Independent and mature, with excellent presentation and communication skills, able to work under pressure;
Fresh graduates are welcome to apply.
We offer competitive remuneration packages and good career prospects to the right candidate. Interested parties please send detailed resume with expected salary by "Quick Apply". Personal data collected will be used for recruitment purpose only.
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Internal Control
Risk Management
Cantonese
English
Mandarin
Charlotte Tsang
China Petroleum International Enterprise (Hong Kong) Ltd·Senior Human Resources Officer
Active within 7 days
亞洲聯合財務
Bachelor's degree in risk management, law, business
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恆峰國際Bachelor's degree in Law, Finance, or related field
Bilingual in English and Mandarin
Knowledge on Cap. 615 Anti-Money Laundering and Counter-Terrorist Financing Ordinance preferred
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