Asia Regional Internal Controls Manager

Michael Page (Hong Kong); Hong Kong; Presencial; HKD 900 000 - 1 300 000; Tempo integral

Resumo da oferta

Michael Page International (Hong Kong) Limited seeks an experienced Internal Control Manager to strengthen and enhance its control environment across Asia.

Reporting to regional finance leadership, you will design, implement, monitor and continuously improve internal controls, partnering with stakeholders to ensure governance, risk management and regulatory compliance while supporting growth and efficiency.

Qualificações

• Must have strong governance and risk management knowledge.
• Experience in IFRS and/or US GAAP and controls environment.
• Proven ability to drive process improvements and automation.

Responsabilidades

• Lead regional internal controls initiatives across Asia.
• Perform risk assessments and identify control gaps.
• Drive remediation plans and maintain control documentation.
• Promote automated and preventive controls and data analytics.

Conhecimentos

Governance

Risk management

Stakeholder management

Data analytics

Formação académica

Bachelor's degree in Accounting or Finance

CPA/CA/CIA/CISA

Ferramentas

COSO framework

Descrição da oferta de emprego

Michael Page International (Hong Kong) Limited seeks an experienced Internal Control Manager to strengthen and enhance its control environment across Asia.

Reporting to regional finance leadership, you will design, implement, monitor and continuously improve internal controls, partnering with stakeholders to ensure governance, risk management and regulatory compliance while supporting growth and efficiency.