Internal Control Manager - Logistics
Job Title: | Internal Control Manager - Logistics |
Contract Type: | Permanent |
Location: | Hong Kong |
Industry: | Accounting & Finance |
Reference: | AZ-185_1716351666 |
Contact Name: | Carmen Wong |
Contact Email: |
Job Description
Key Responsibilities
- Develop and implement a comprehensive compliance program that aligns with industry standards and regulatory requirements
- Conduct regular assessments of internal control systems to identify weaknesses, gaps, and areas for improvement
- Design and implement internal control policies, procedures, and guidelines to enhance transparency, accountability, and compliance within the organization
- Monitor and evaluate the effectiveness of internal controls to ensure that risks are identified, assessed, and mitigated in a timely manner
- Collaborate with cross-functional teams, including operations, finance, legal, and IT, to address compliance issues and implement corrective actions
- Provide guidance and training to employees on compliance matters, internal control procedures, and ethical standards to promote a culture of compliance awareness
- Stay current on regulatory developments, industry trends, and best practices in compliance management to enhance internal control processes and procedures
Qualifications
- Bachelor's degree in Accounting, Business Administration, Finance or related field
- Minimum of 8 years of experience in compliance management, internal audit, or risk management
- Strong knowledge of regulatory requirements, internal control frameworks, and compliance best practices
- Professional certifications such as Certified Compliance & Ethics Professional (CCEP) or Certified Internal Auditor (CIA) are preferred
- Excellent communication, analytical, and problem-solving skills
- Proven ability to work independently, lead cross-functional teams, and drive compliance initiatives
![](https://counter.adcourier.com/Y2FybWVuLndvbmcuMTM5MzQuNzA2N0Brb3NpbnRsLmFwbGl0cmFrLmNvbQ.gif)
Job has Expired
Get similar jobs like these by email
By submitting your details you agree to our Privacy Policy
Consultant
Share this job
Similar jobs
-
Internal Audit Director (Quasi Government)
-
Assistant Financial Controller - frequent travel
-
Group Risk Management Manager
-
Finance Manager (FP&A)
-
Senior Finance Manager - Transformation Focus
-
Finance Manager (FP&A)
-
Senior Finance Manager [Healthcare Start Up]
-
Accounting Manager
-
Finance Manager
-
Head of Risk Management
-
Group Senior Finance Manager - station in PRC
-
Group Senior Finance Manager - station in PRC