(Senior) Internal Control Manager – HK listed Co. Up to 75k

Job title: (Senior) Internal Control Manager – HK listed Co. Up to 75k

Company: Morgan McKinley


Job description: About the CompanyOur client is a Hong Kong-listed company experiencing rapid expansion across the Asia Pacific region. They are currently seeking an Internal Audit/Control professional to join their team. This role will report directly to the CFO.Responsibilities

• Lead and execute assigned internal audit and internal control projects, including ESG initiatives.
• Monitor business operations to ensure compliance with internal policies and control frameworks.
• Implement and enforce 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.
• Represent the department in meetings with senior management.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., CPA, CIA, CISA) is preferred.
• 8 to 15 years of experience in internal audit, internal controls, or risk management. Prior experience with a Big 4 firm is a plus.
• Strong knowledge of audit principles, risk assessment, and compliance regulations.
• Proficiency in Chinese (Mandarin is essential) and English.
• Excellent analytical, problem-solving, and communication skills.

If the above description matches your experience and interests, please click “Apply Now” to submit your resume.For any questions, feel free to contact Krystal Ho at Morgan McKinley.

Expected salary: HKD75000 per month

Location: Hong Kong Island, Hong Kong

Job date: Thu, 03 Apr 2025 00:39:34 GMT

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