Senior Manager – Internal Control

Hong Kong Chu Hai College (香港珠海學院) is established and registered as an Approved Post Secondary College under the Post Secondary Colleges Ordinance (Cap 320). It has provided 70 years of quality education and excellence to the Hong Kong community and remains committed to enhancing the educational opportunities for young people in Hong Kong. Its purpose and vision is to nurture future leaders, strengthen the competitiveness of Hong Kong, and help bring about a stable, prosperous and harmonious society in a knowledge-based economic environment.

To know more about us, you are welcome to visit www.chuhai.edu.hk

Human Resources Office

Email: recruitment at chuhai.edu.hk

Senior Manager – Internal Control

Internal Audit and Risk Management Office

To support the lead the development, implementation, monitoring, and continuous improvement of the College’s internal control framework, ensuring compliance with corporate policies, regulatory requirements, and governance standards.

Responsibilities:
Internal Control System Development:
Assist management in optimizing and enhancing the College’s internal control framework by establishing and maintaining comprehensive internal control policies, procedures, standards, and evaluation mechanisms

Internal Control Monitoring and Review:
Monitor and assess the implementation and effectiveness of internal control policies and procedures, and support relevant departments in policy revisions and process optimization initiatives

Monitor and review procurement compliance ensuring purchasing and vendor activities follow internal policies, contractual agreements, and external legal regulations

Risk Identification and Assessment:
Design and implement internal control measures across key operations processes, including procurement, finance process and project management, to identify and assess potential risks

Requirements:
Bachelor’s Degree in Finance/Accounting or related disciplines

5–8 years audit experience, ideally combining Big 4 training with in-house commercial audit exposure, risk assurance, internal control and advisory services

Qualification of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Conversant with risk management, internal control and corporate governance

Proficient in computer applications including MS Word, Excel and PowerPoint

Good command of English and Chinese language, both spoken and written

Interested parties please send full resume with salary expectation and availability by clicking [email redacted, apply via Company website].

Personal data provided by job applicants will be kept strictly confidential and used for employment related purpose.

Full-time