VIE – Internal Control Executive Hong-Kong (H/F)
Hermes
Macau
Workplace: OnsiteContractFunction: Healthcare (Clinical, Medical, Wellness)Experience: 1-2 yearsEducation: mastersSkills: ["Communication","Coordination","Analytical thinking","Documentation","Organizational skills","Teamwork","Interpersonal skills","Ethical standards","Trustworthy"]Assist the Internal Control Manager in implementing the internal control framework for Hong Kong & Macau. You’ll perform store audits and internal control checks, identify risks and process/control gaps, and follow up on deficiencies and corrective actions. Support compliance reviews across areas such as anti-corruption, data protection, and anti-money laundering, contribute to fraud investigations if needed, and document process flows/control matrices while preparing reports for internal and external stakeholders.

