Internal Control Manager (MNC)

Robert Half Hong Kong Limited; Hong Kong Island; On-site; HKD 480,000 - 800,000; Full time

Job summary

Robert Half Hong Kong Limited is seeking an Internal Control Manager in Hong Kong. The role oversees internal audits and process reviews across the group, assessing controls, risk management and governance.

You will manage audits across operations, finance and compliance, identify gaps, and propose practical improvements. You will present findings to senior management and the Audit Committee, oversee remediation actions, and ensure regulatory compliance.

Qualifications

• Candidates should have extensive experience in internal audits and controls.
• Strong understanding of risk management and governance processes.
• Excellent communication and stakeholder management skills.

Responsibilities

• In charge of internal audits and internal process review for the group.
• Assess internal controls, risk management, and governance processes.
• Manage operational, financial, and compliance audits across the business.
• Identify control gaps and recommend practical improvements.
• Present audit findings and key risks to senior management and the Audit Committee.
• Monitor remediation actions and ensure timely closure of audit issues.
• Ensure compliance with regulatory requirements and industry best practices.

Skills

Internal audits

Risk management

Governance processes

Stakeholder management

Communication

Education

Bachelor Degree in Accounting, Finance or related subject

Job description

Our client is looking for an Internal Control Manager to join the team.

The Role

• In charge internal audits and internal process review for the group
• Assess internal controls, risk management, and governance processes.
• Manage operational, financial, and compliance audits across the business.
• Identify control gaps and recommend practical improvements.
• Present audit findings and key risks to senior management and the Audit Committee.
• Monitor remediation actions and ensure timely closure of audit issues.
• Ensure compliance with regulatory requirements and industry best practices.

Your Profile

• Bachelor Degree in Accounting, Finance or related subject
• 5-8 years of relevant working experience in MNC
• With Big4 audit background is a plus
• Occasional travel would be required
• Excellent communication, interpersonal and stakeholder management skills
• Languages in English, Cantonese and Mandarin

Reference Number: 67010-0013515680