Senior Officer / Officer - Internal Control

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Date: 21 May 2024

Business Unit: CCG Group, Chinachem Agencies Ltd, HK, Chinachem

Company: Chinachem Group

Job Overview

  • Support the development of Group policies and local procedures
  • Support risk management activities
  • Review and enhance business and operational processes


  • Responsible for understanding the design and implementation of the internal control environment, including development of Group policies and local procedures, documentation of processes, identification/ assessment of risk areas and control gaps.
  • Develop and conduct regular trainings and prepare related materials on the internal control objectives, approach, and methodology to staff to build knowledge on risks and control
  • Review the efficiency and effectiveness of business and operation processes to align with business objectives.
  • Coordinate with various departments to identify weaknesses, control deficiency and potential risk of existing processes, develop new processes or recommendations to enhance operations.
  • Drive and support change management initiatives from an internal control compliance and operation efficiency perspectives (including system implementations).


  • University Degree in Accounting, Business Administration, Risk Management, or related disciplines
  • Completion of HKICPA, ACCA examinations or equivalent preferred
  • Over 6 years of relevant experience in internal control/ internal & external audit, risk management, business re-engineering of sizeable/ multinational organization
  • Knowledge of sound internal control principles and demonstrated ability to provide solutions to control issues
  • In-depth understanding of business operations and experience in process improvement
  • Excellent interpersonal and developed communication skills to negotiate at all levels
  • Analytical and detailed-oriented
  • Good problem-solving skills
  • Proficient in written and spoken English and Chinese
  • Candidate with less experience might be considered as Officer role

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