Internal Control Manager, MNC Luxury Retail

Projob21.com Ltd.; Hong Kong; On-site; HKD 700,000 - 900,000; Full time

Job summary

A leading luxury retail company is seeking an Internal Control Manager to oversee the implementation of the internal control framework in Hong Kong and Macau. The successful candidate will have 6-10 years of experience in retail operational control, ideally from a commercial background or Big4 internal audit. This role requires strong critical thinking, proactive communication skills, and the ability to enhance process efficiency by collaborating with functional managers and external auditors. Great career prospects are available with international mobility.

Qualifications

• 6-10 years of experience in retail operational control.
• Experience in commercial or Big4 internal audit is a plus.
• Ability to articulate ideas and follow up on initiatives effectively.

Responsibilities

• Review and implement the internal control framework.
• Communicate regularly with the global internal control team.
• Assess business processes compliance to Group’s principles.

Skills

Critical thinking

Proactive communication

Investigative skills

Education

Degree holder

Job description

Internal Control Manager, MNC Luxury Retail

Job Duties

• Our client is one of the world’s leading listed consumer groups with excellent organization governance in place; offering great career prospects and international mobility in the group.
• This role reports directly to the Financial Controller and will be accountable for reviewing and implementing the internal control framework for the business in Hong Kong and Macau.
• There will be regular communication with the global internal control team also.
• This covers all corporate and commercial functions with particular focus on Retail Operations, Technology, Finance, etc.
• The role requires effective communication and project leadership to strengthen process efficiency and ensure risk prevention by enhancing functional managers’ awareness and understanding of internal control fundamental principles; as well as assessing, advising, and facilitating proper control procedures are developed and in place.
• Regular assessment of business processes according to the group’s guidelines and principles. Assess regularly the processes compliance to Group’s principles.
• Coordinate different improvement initiatives; and work with external auditors / global audit on related assignments.

Requirements

• Degree holder with about 6-10 years’ experience, sound retail operational control at MNC essential. Those from commercial or Big4 internal audit are welcomed to apply.
• Excellent critical thinking, proactive, and able to articulate ideas with active listening, and follow up initiatives well.
• Curious and investigative, able to connect the dots and balance business and audit needs.