Job Description
Internal Control Manager
About the Client
Our client is a sizable blue-chip company with strong business presence in Greater China. To cope with their business needs, they are looking for an Internal Control Manager to join their team.
About the Role
Reporting to the Division Head, you will be responsible for reviewing internal control and fraud risk self-assessments. You will perform annual risk assessment. You will ensure accounting process and workflow align with the Group's policies. You will work closely with different business units for internal control enhancement and risk mitigation. You will provide relevant trainings for the company to enhance staff's knowledge and awareness with your expertise. You will coordinate for internal audit.
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 (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 detail-minded, independent, proactive and analytical. You should have strong communication, interpersonal and stakeholder management skills. Fluency in English, Cantonese and Mandarin is required. Limited travel is required by default.
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.
