Senior Officer - Internal Control

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 is a diversified business conglomerate specializing in three core businesses- Mobility, Consumer, and Healthcare & Logistics-serving partners and customers across Hong Kong, mainland China and Southeast Asia markets. We invite candidates with the requisite profile to apply for the following position:

Division: Group Finance

To support the development, implementation, monitoring, and continuous improvement of the company’s internal control framework, ensuring compliance with corporate policies, regulatory requirements, and governance standards. The role serves as a business partner to management and business units by identifying risks, strengthening controls, and promoting operational efficiency.

Business Unit

Corporate Support

Reference No

CORP-GFN-19

Responsibilities

• Internal Control System Development: Assist management in optimizing and enhancing the Company's internal control framework by establishing and maintaining comprehensive internal control policies, procedures, standards, and evaluation mechanisms
• Internal Control Monitoring and Review: Monitor and assess the implementation and effectiveness of internal control policies and procedures, and support relevant departments in policy revisions and process optimization initiatives
• Risk Identification and Assessment: Design and implement internal control measures across key business processes, including procurement, sales, supply chain management, and project management, to identify and assess potential risks
• Liaison with Parent Company and External Auditors: Coordinate with the parent company and external audit firms in relation to internal control reviews, audits, and other assurance activities

Requirements

• Bachelor’s Degree in Finance/ Accounting or related disciplines
• 3-5 years audit experience, ideally combining Big 4 training with in-house commercial audit exposure, risk assurance, internal control and advisory services
• Study or completed of Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
• Conversant with risk management, internal control and corporate governance
• Proficient in computer applications including MS Word, Excel and PowerPoint
• Good command of English and Chinese language, both spoken and written
• Knowledge and practical experience in IT audit an advantage

We are equal opportunities employer. Applicants who are not invited within 2 months may consider their application unsuccessful. All applicants may be considered for other suitable positions with DCH Group/CITIC Group and will be deleted from our files after 6 months from the date of application.