Manager, Internal Controls

Job title: Manager, Internal Controls

Company: Continental Conair Ltd


Job description: Scope:The position will be part of the Conair LLC Global Internal Controls Team, and the Manager, Internal Controls will be responsible for working independently in the APAC region. The position is embedded within finance and the Manager, Internal Controls will collaborate with stakeholders, identifying control deficiencies, and promoting a culture of accountability and integrity. This position will report to the US Sr. Director, Internal Controls and due to the nature of the position, you may be required to be flexible and accommodate non-traditional working hours as needed.Job Summary:The Manager, Internal Controls will be tasked with, but not limited to, performing location control assessment evaluations, issue remediation assistance, policy refinement, and compliance training as required throughout Conair APAC locations. The Manager, Internal Controls will work closely with business leadership to raise the level of controls and contribute to reduction of risk and increased corporate governance. You will be joining a very talented team of seasoned accounting and controls professionals and will become equipped with the skills and knowledge needed to grow within our organization.Essential Functions & Accountabilities:

• Work as a part of the Global Internal Controls group to help ensure that financial and operational risks in the business are well defined, managed proactively, and issues are dealt with in a timely manner.
• Work side by side with management to ensure proper controls are in place, conduct reviews, and provide recommendations to management for enhancing the control environment and minimizing risks.
• Liaise with external auditors and other stakeholders during audits and inspections.
• In conjunction with and under the direction of the Sr Director, Internal Controls, conduct planned & ad-hoc risk & internal control assessments of Conair APAC processes.
• Review and update corporate policies as required and provide clarification of policies as needed.
• Facilitate internal controls framework development, ensuring coordination of stakeholder participation, feedback, and buy in, along with ongoing maintenance and validation of framework compliance.
• Establish and maintain effective relationships with management so that Global Internal Controls is seen as a trusted advisor to the business.
• Evaluate the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes.
• Use current technology and tools to enhance the effectiveness of deliverables and service.
• As business needs dictate, work extended hours to complete daily department goals or tasks.

Travel Requirements :Regional travel as deemed necessary.Qualifications:Knowledge, Skills, and Abilities:

• Strong understanding of risk management, internal control frameworks, and corporate governance practices.
• Good knowledge of generally accepted accounting principles (including US GAAP) and auditing standards.
• Strong interpersonal skills and ability to work closely with people at all levels of the organization.
• Ability to work independently and in teams of diverse culture and backgrounds.
• Demonstrate initiative and deliver quality documentation within strict timelines.
• Proven experience in internal auditing, internal controls, or risk management roles.
• Analytical and critical thinking skills to assess risks and evaluate control effectiveness.
• Excellent oral and written communication skills.
• Extensive use of Microsoft Office, including Word, Excel, PowerPoint, and Visio.
• Workiva experience a plus
• Strong data analytics skills
• IT controls experience a plus

Work Environment:

• Hybrid working environment; to be agreed upon with US headquarters.
• Evening or early morning calls may be required with the regional teams.

Experience:

• Minimum 8-10 years of experience in an accounting, auditing, or accounting systems role.
• Ideally this includes performing financial, operational and compliance audits in a public accounting firm or as an internal auditor for a multinational corporation or a large private entity.

Education:

• Minimum requirement, bachelor’s degree in Accounting, Business Management, Management Information Systems or related field.
• CPA or Chartered Accountant, CIA, CISA designation preferred.

We offer an attractive remuneration package and comprehensive fringe benefits to suitable candidate. Interested parties, please send your application together with a detail resume including availability, present and expected salary by clicking “Quick Apply”. Your interest will be treated in strict confidence and only shortlisted candidates will be notified. All personal data will be treated in strict confidence and collected for recruitment purposes only.All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Kwun Tong District, Hong Kong

Job date: Wed, 04 Dec 2024 08:48:39 GMT

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