Internal Control & Risk Assurance Specialist

DCH group; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Job summary

Dah Chong Hong, Ltd invites applications for the Group Finance division to develop, monitor, and continuously improve the company’s internal control framework. The role partners with management to identify risks, promote efficiency, and ensure governance standards are met.

The position emphasizes cross-functional collaboration with procurement, sales, and supply chain, while coordinating with external auditors and the parent company.

Qualifications

• Bachelor's Degree in Finance/ Accounting or related disciplines.
• 3-5 years audit experience, ideally Big 4 and in-house exposure.
• Pursuing or having CPA, CIA or CISA certifications.
• Conversant with risk management, internal control and corporate governance.
• Proficient in MS Word, Excel and PowerPoint.
• Good command of English and Chinese (spoken and written).
• Knowledge of IT audit is an advantage.

Responsibilities

• Develop and optimize the internal control framework with management and process owners.
• Monitor and review the effectiveness of internal control policies and procedures.
• Identify risks across key processes (procurement, sales, supply chain, project management).
• Coordinate with parent company and external auditors for reviews and audits.

Skills

English

Chinese

Education

Bachelor's Degree in Finance/Accounting

Tools

MS Word

Excel

PowerPoint

Job description

Dah Chong Hong, Ltd invites applications for the Group Finance division to develop, monitor, and continuously improve the company’s internal control framework. The role partners with management to identify risks, promote efficiency, and ensure governance standards are met.

The position emphasizes cross-functional collaboration with procurement, sales, and supply chain, while coordinating with external auditors and the parent company.