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Internal Control Manager (MNC)

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*New Headcount *Regional Coverage *MNC market leader

Internal Control Manager

Salary: Competitive and based on experience

Location: Hong Kong

Our client is seeking a highly skilled and experienced Internal Control Manager to join their dynamic team. This role offers an exciting opportunity to maintain and enforce the company's framework of financial controls, including compliance management and exception handling. The successful candidate will provide objective assurance on the effectiveness of the company's risk management system and its internal control environment. This position plays a crucial role in developing strategic plans for adopting upcoming Internal Control reporting requirements and supporting the implementation of required control standards.

What you'll do:

  • Work closely with Head of Finance
  • Provide objective assurance on the effectiveness of the company's risk management system and its internal control environment
  • Support divisions in accomplishing objectives and requirements on internal controls by bringing a systematic, disciplined approach to evaluate and improve risk management, control, and governance processes
  • Maintain close liaison with Group Internal Audit on key findings from internal audits
  • Update and maintain the control framework for respective divisions/regions with any system and process modifications and changes
  • Produce Audit & Risk Committee and Executive Committee papers as required

What you bring:

  • Bachelor’s degree in accounting or finance or related field
  • Over 8 years of experience in related field
  • Manufacturing experience is a plus
  • Strong knowledge of accounting principles and finance concepts, practices, and procedures
  • Ability to adapt to changing business needs and perform tasks within tight deadlines
  • Strong planning skills, analytical skills, and organizational skills
  • Proficiency in Microsoft Office products
  • Fluency in English, both written and verbal

What sets this company apart:

Our client is a global leader in their industry, renowned for their commitment to innovation, quality, and integrity. They offer an inclusive work environment that fosters collaboration and personal growth. Their employees are given opportunities to develop their skills and advance their careers, making it an ideal place for ambitious professionals looking to make a significant impact in their field.

What's next:

Ready to take the next step in your career? Don't miss this exciting opportunity!

Apply today by clicking on the link. For more information, please contact Karrie Wong at Robert Walters on +852 2103 5383 or Karrie.Wong@robertwalters.com.hk quoting the Job Reference (CN5CFR).

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: Accountancy

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Hong Kong

Job Reference: CN5CFR-E152054D

Date posted: 22 January 2025

Consultant: Karrie Wong

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