Internal Control Manager (Manufacturing | UP to 85K)
*New Headcount *Regional Coverage *MNC market leader
Internal Control Manager (MNC manufacturing | UP to 85K)
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
- Short notice candidates is preferred
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).
About the job
Contract Type: FULL_TIME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: Accountancy
Salary: HKD75,000 - HKD85,000 per month + Up to HKD 85K
Workplace Type: Hybrid
Experience Level: Mid Management
Location: Hong Kong
FULL_TIMEJob Reference: CN5CFR-E152054D
Date posted: 8 May 2025
Consultant: Karrie Wong
hong-kong accountancy-finance/internal-auditor 2025-05-08 2025-07-07 accountancy Hong Kong Cental HK HKD 75000 85000 85000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true