Assistant Manager – Business Assurance & Compliance

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