Internal Control Manager

Job title: Internal Control Manager

Company: Morgan Philips


Job description: My client, a leading EU-based manufacturer with a production hub in the APAC region, is seeking an Internal Audit Manager to join their dynamic team.Key Responsibilities:Conduct comprehensive operational and financial audits to ensure compliance and efficiency.Review and enhance existing accounting and financial controls, implementing necessary revisions.Develop and execute specific audit procedures while assessing the impact of control deficiencies.Provide actionable recommendations to improve processes and control efficiencies.Collaborate with cross-functional teams to foster a robust control environment.Work independently within the function, demonstrating strong initiative.Liaise effectively with external auditors to ensure alignment and transparency.Manage any ad-hoc duties as assigned.Requirements:Degree in Accounting, Finance, or a related field.Professional qualifications such as CPA, CIA, or equivalent are preferred.Minimum of 5 years of relevant experience in manufacturing settings.Mature, detail-oriented, and capable of working independently.Willingness to travel within the APAC region (40% travel).

Expected salary:

Location: Hong Kong

Job date: Fri, 06 Jun 2025 05:51:49 GMT

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