Assistant Manager, Internal Control & Compliance

Summary:

Due to fast expansion plan, we are looking for an Assistant Manager for Internal Control & Compliance. Reporting to Manager, this individual will support our Supermarket Division – ParkNShop, Taste, Fusion and International teams in their drive to improve compliance with group and statutory policy, deliver on audit next steps, improve governance throughout the organization and deliver on its commitments to customers, community and colleagues.

This role will support the business teams to keep on top of the constantly changing control and governance requirements in the dynamic retail environment.

Responsibilities:

• Support business teams to deliver timely solutions for audit findings
• Quarterly reporting on the progress of audit action plans; Collaborate with Group functional department and Business
• departments to track and validate the rectification of issues
• With the support of Group Finance, coordinate the bi-annual review of controls and operating standards across the business. Perform independent testing to verify the department self-assessment results.
• Support Group audit teams in preparation and execution of audits
• Support the preparation of regular updates to the business leadership team
• Report on the adequacy of compliance with the Group Policies to Group Audit department and to the PARKnSHOP leadership team. Where appropriate suggest and manage exemption requests.
• Coordination of the launch of new polices to the business including briefing to senior management and business teams
• Lead the bi-annual reviews and reporting of PARKnSHOP’s Corporate Social Responsibility Plan and Commitments
• Maintain the Business Continuity and Crisis Management Plans ensuring that they reflect the latest business operation.
• Ad hoc Project Work

You are welcome to register at our career website for job application or directly send your full resume with expected salary to A.S. Watson Group HR by email: opportunities@asw.com.hk.