Internal Control Director (New headcount)

*A unique opportunity to build an internal control framework from the ground up, influencing both financial and operational processes across the entire business. *Work closely with senior leadership, including direct reporting to the CFO.

Internal Control Director (New headcount)

Salary: Competitive and based on experience

Location: Hong Kong

A leading organisation in the renewable energy sector is seeking an Internal Control Director to join their Finance team in Hong Kong. This newly created position offers you the opportunity to shape the internal control framework from its inception, reporting directly to the Chief Financial Officer. You will play a pivotal role in safeguarding operational excellence, regulatory compliance, and investor confidence by designing and implementing robust risk management strategies across all business functions. The organisation is committed to fostering a diverse and inclusive workplace, providing flexible working opportunities, ongoing training, and generous pension contributions. If you are passionate about building frameworks that support sustainable growth and want to make a meaningful impact within an industry-leading company, this is your chance to contribute at a strategic level.

What you'll do:

As Internal Control Director, you will be responsible for establishing a holistic risk management strategy that spans financial controls as well as operational processes integral to revenue generation, regulatory compliance, and investor relations.

• Establish a comprehensive risk registry and universal control system that identifies and evaluates major risks across all areas of the business, including product volatility, regulatory changes, energy price fluctuations, plant operations, construction projects, environmental concerns, reputational threats, legal compliance, IT security, and financial exposures.
• Maintain and continuously enhance the group’s internal control framework so it remains aligned with COSO Integrated Framework standards while being tailored to the specific operational realities of the sustainable aviation fuel (SAF) business.
• Define rigorous control standards and documentation requirements by developing and maintaining detailed Risk-Control Matrices (RCMs) for all critical business cycles.
• Collaborate with various departments to design, implement, and streamline controls that optimise key processes throughout the organisation.
• Support business units in drafting new policies and procedures as well as rolling them out effectively across teams to ensure consistent application.
• Monitor compliance issues, audit findings, and control gaps by tracking remediation efforts and ensuring sustainable corrective actions are taken for any identified deficiencies.
• Review segregation of duties conflicts within ERP systems by monitoring role design and coordinating with IT on access reviews and user provisioning controls.
• Deliver guidance and training on internal controls to promote a strong control environment while elevating awareness throughout the organisation.
• Lead risk assessment activities by developing continuous operational control monitoring systems that track Key Control Indicators (KCIs) through dashboards.
• Act as the primary contact for internal and external auditors to ensure audit readiness for financial audits and certification bodies.

What you bring:

To excel as Risk and Internal Control Director you will bring deep sector knowledge spanning oil & gas or renewable energy industries along with practical experience implementing enterprise-wide risk management frameworks.

• Comprehensive understanding of oil & gas or renewable energy sectors across multiple operational areas gained through extensive hands-on experience.
• Proven expertise in Enterprise Risk Management within an energy sector company demonstrated by successful implementation of risk frameworks.
• Exceptional process control skills with a logical approach to designing business processes focused on continuous improvement.
• Over ten years of progressive experience in Internal Audit, Internal Controls or Risk Advisory roles within large organisations; experience in Business Process Reengineering (BPR) is highly valued.
• Bachelor’s degree in Risk Management or Energy Sector-related field; Master’s degree such as MBA is considered advantageous.
• Deep knowledge of COSO Internal Control – Integrated Framework including experience designing RCMs, narratives, flowcharts from scratch.
• Strong familiarity with large ERP systems such as Oracle or SAP coupled with thorough understanding of IT General Controls (ITGCs).
• Demonstrated ability to communicate complex control concepts effectively to diverse stakeholders including plant managers, engineers, traders; proven track record driving change collaboratively.
• Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are required.
• Commitment to promoting diversity and inclusion within teams; ability to foster supportive leadership environments.

What sets this company apart:

This organisation stands out for its unwavering commitment to diversity and inclusion—ensuring equal opportunities regardless of race, gender identity or other legally protected status. Employees benefit from flexible working arrangements designed around individual needs as well as comprehensive training programmes that encourage ongoing professional development. By joining this forward-thinking employer you become part of a network dedicated not just to industry excellence but also communal growth—where your expertise is valued alongside your personal aspirations.

What's next:

If you are ready to take your career to new heights by shaping risk management strategies within a leading renewable energy organisation—apply now!

Apply today by clicking on the link provided.