Internal Control Manager (HK listed, Trading)
- Employer
- Morgan McKinley
- Location
- Hong Kong, Hong Kong
- Salary
- HK$61k -70k pm
- Closing date
- Mar 23, 2025
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Responsibilities
- Lead and execute assigned internal audit/internal control projects.
- Monitor business operations to ensure compliance with internal policies and controls.
- Implement and execute risk control measures to mitigate operational risks.
- Develop and maintain strong relationships with external auditors and assist in the development of the annual audit plan.
- As Representive in meetings with senior management.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CPA, CIA, CISA) is preferred, with prior experience in Big 4 is a plus.
- 12+ years of experience in internal audit, internal controls, or risk management.
- Strong knowledge of audit principles, risk assessment, and compliance regulations.
- Good command of Chinese (Mandarin AND Cantonese) and English.
- Excellent analytical, problem-solving, and communication skills.
- Ability to lead projects independently and collaborate with cross-functional teams.
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