Manager – Internal Control & Compliance

The Internal Control & Compliance Team is set up to strengthen HKIC’s governance, internal controls, operational efficiency and compliance standards.

The Team is tasked to oversee the development and implementation of effective asset and inventory management practices, system enhancement projects, control mechanisms and process improvement initiatives, to ensure compliance and promote a culture of accountability, transparency and continuous improvement across HKIC.

The applicant must possess:

1. a degree in Business Administration, Accounting, Finance, Risk Management, Corporate Governance, Internal Audit or a related discipline;
2. not less than 10 years’ relevant experience in internal control, compliance, risk management, internal audit, corporate governance or operational review, preferably gained from sizeable organizations or public bodies;
3. sound knowledge of internal control frameworks, compliance management, asset and inventory control, and risk assessment methodologies;
4. strong analytical, problem-solving and project management skills with the ability to review business processes, identify control gaps and recommend practical improvement measures;
5. excellent interpersonal, communication and report writing skills, with the ability to liaise with stakeholders at different levels and present recommendations to senior management; and
6. proficient in Microsoft Office applications and data analysis tools; a self-motivated, independent and detail-oriented team player with a high standard of integrity and professionalism.

(Applicants who do not possess the required qualifications and / or experience may be considered for other positions within the organisation.)

Duties include:

1. to lead the implementation and ongoing management of HKIC’s asset management and inventory control system, including asset registration, stock management, stocktaking, lifecycle tracking, disposal procedures, etc;
2. to develop, implement and strengthen internal control frameworks across HKIC operations;
3. to conduct risk assessment, compliance review and internal control evaluations;
4. to monitor and promote compliance with HKIC policies, governance requirements, statutory regulations and best practices;
5. to prepare management reports, analyses and performance dashboards relating to internal controls, asset and inventory management, compliance monitoring, etc. to senior management;
6. to lead or participate in special projects, investigations, operations reviews as assigned by management with the objective of enhancing the overall organizational effectiveness across HKIC; and
7. to perform any other duties as assigned from time to time by the Executive Director

Applications:

The position is on a renewable fixed-term contract (subject to performance and operational needs) for a period of 2 years.

Please click the below “Apply Online” to complete the application form and upload the updated curriculum vitae, the results of English and Chinese Language obtained in public examinations, current and expected salary together with a covering letter stating one’s suitability for the job on or before 21 September 2026.

For further details on HKIC please refer to website: http://www.hkic.edu.hk.