Internal Control Manager

Job Title: Internal Control Manager
Contract Type: Permanent
Location: Hong Kong
Salary: Negotiable
Reference: 47186_1626668487
Contact Name: Alec Yeung
Contact Email:
Job Published: July 19, 2021 12:21

Job Description

Internal Control Manager

About the Client

Our client is a quasi-government and they are looking for an Internal Control Manager.

About the Role

Reporting to the Finance Director, you will be responsible for improving internal control and risk management for the company. You will help to ensure that policies and guidelines and SOP are adhered to. You will work closely with different business units to gain user requirements, roll out operation enhancement projects and risk mitigation. You will provide relevant trainings for the company to enhance staff's knowledge and awareness with your expertise. Also, you will facilitate internal audits when necessary.

The Successful Applicant

You should hold a Bachelor degree in Accounting, Finance or related discipline. You should have at least 8 years of relevant work experience (accounting process/internal audit/internal control/enterprise risk management) from Big 4 and sizable corporations. You should have relevant professional qualifications, e.g. HKICPA/CIA. You should be independent, hands-on, and able to multi-task. You should have strong communication, interpersonal and stakeholder management skills. Fluency in English and Cantonese is required.

Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.