Internal Control Manager - MNC

Michael Page International (Hong Kong) Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Governance

Risk management

Stakeholder management

Data analytics

Education

Bachelor's degree in Accounting or Finance

CPA/CA/CIA/CISA

Tools

COSO framework

Job description

• New Headcount
• Individual Contributor

About Our Client

Our Client is a leading MNC seeking an experienced Internal Control Manager to strengthen and enhance its control environment across Asia.

Job Description

Reporting to regional finance leadership, you will drive the design, implementation, monitoring, and continuous improvement of internal controls across multiple markets. Acting as a trusted business partner, the role will collaborate closely with different stakeholders to ensure effective governance, risk management, and regulatory compliance while supporting business growth and operational efficiency. Key responsibilities include leading regional internal controls initiatives, conducting risk assessments, identifying control gaps and process weaknesses, driving remediation plans, maintaining risk and control documentation, and promoting the adoption of automated and preventive controls. The role will also lead process improvement and transformation projects, leveraging data analytics and system-based solutions to enhance control effectiveness and efficiency.

The Successful Applicant

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline; CPA, CA, CIA, CISA, or equivalent professional qualification preferred.
• Minimum 10 years of experience in Internal Controls, Audit, Risk Management, Compliance, Finance Controllership, or related functions within MNCs.
• Strong knowledge of internal control frameworks, governance, risk management, audit processes, and compliance requirements.
• Sound understanding of IFRS and/or US GAAP, with experience supporting financial and operational control environments.
• Proven experience in driving process improvements, control enhancement initiatives, automation, and transformation projects.
• Excellent stakeholder management and business partnering skills, with the ability to influence senior leaders across functions and geographies.
• Strong analytical, problem-solving, and project management capabilities, with the ability to manage multiple priorities independently.