Senior Manager - Internal Control

Job level Middle
Work exp 15 Years or above
Education Bachelor Degree
Location
Within Hong Kong
Employment type Full Time
Industry Accounting / Audit / Taxation
Job function Accounting > Compliance
Accounting > Audit
Accounting > Senior Management
Published On 08/11/2019
ref. BBBH10763_25487

Senior Manager - Internal Control

About Our Client

Our client is a renowned Hong Kong based conglomerate which has tapped into different markets in Asia. They are currently looking for a seasoned Senior Manager to sit at group level to perform risk management and internal control for their business units in HK and China.

About The Role

Reporting to the General Manager of Risk and Compliance, you will lead a sizable team in HK and China to perform internal control and risk management. You will review existing accounting procedures and internal control mechanism, identify financial and business risks, provide recommendations and take the lead to drive changes to mitigate any identified risk. Also, you will work closely with different business units to tighten stock and credit control. Last but not least, you will provide training for different business units to enhance their controlling sense.

The Successful Applicant

To qualify, you should be a degree holder with CPA, CIA or other relevant qualifications. You should possess at least 15 years of internal audit/internal control/ risk management experience from sizable corporations. Prior experience in formulating SOP and striking for operation excellence in Greater China is preferred. Leading a large team, you should have good leadership and management skills, being able to be a career coach of your team members. Working with different businesses, you should have good communication and interpersonal skills, being able to interact well with the senior management and external stakeholders. Good command of Mandarin and English is needed.

Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.