Internal Control Manager (MNC)

The Company

Our client is looking for an Internal Control Manager to join the team.

The Role

• In charge internal audits and internal process review for the group
• Assess internal controls, risk management, and governance processes.
• Manage operational, financial, and compliance audits across the business.
• Identify control gaps and recommend practical improvements.
• Present audit findings and key risks to senior management and the Audit Committee.
• Monitor remediation actions and ensure timely closure of audit issues.
• Ensure compliance with regulatory requirements and industry best practices.

Your Profile

• Bachelor Degree in Accounting, Finance or related subject
• CPA qualified
• 5-8 years of relevant working experience in MNC
• With Big4 audit background is a plus
• Occasional travel would be required
• Excellent communication, interpersonal and stakeholder management skills
• Languages in English, Cantonese and Mandarin

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

Reference Number: 67010-0013515680

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