Internal Control Officer | Risk & Compliance, 5-Day Week

Chimbusco Pan Nation Shipping Company Limited; Hong Kong; On-site; HKD 420,000 - 620,000; Full time

Benefits offered by this job

Medical insurance

Five-day work week

Job summary

Chimbusco Pan Nation Shipping Company Limited in Hong Kong is seeking an Internal Control Officer to help develop and maintain the company’s internal control framework. The role requires collaboration across departments to identify risks and implement controls while promoting governance and policy awareness.

The successful candidate will have 3–8 years of relevant experience, strong analytical skills, and proficiency in MS Office; exposure to ISO management systems is a plus.

Qualifications

• Bachelor's degree in Business Administration, Risk Management, Accounting, Finance, or related disciplines.
• 3 to 8 years of experience in Internal Control, Internal Audit, Risk Management, or Compliance.
• Familiarity with COSO framework, internal audit methodologies, or compliance requirements.
• Strong analytical, problem-solving, and organizational skills.
• Good communication and report-writing abilities.
• Proficiency in Microsoft Office applications, particularly Word, Excel and PowerPoint.
• Exposure to ISO management systems (9001/14001/45001/27001) will be an advantage.

Responsibilities

• Policy Development & Maintenance: Assist in developing and maintaining company policies and procedures.
• Risk Identification & Mitigation: Identify operational, compliance, and financial risks and recommend mitigating controls.
• Internal Control Reviews & Testing: Perform periodic reviews and testing of internal controls across business functions.
• Corrective Action Follow-up: Follow up on corrective action implementation.
• Internal Control Reporting: Prepare internal control review reports to support management requirements.
• Awareness & Training: Promote internal control awareness and support training initiatives across departments.
• Documentation & Records Management: Maintain policies, procedures, and control-related documentation.

Skills

Internal control

Risk management

COSO

Audit methodologies

Analytical skills

Written communication

Education

Bachelor's degree in Business Administration, Risk Management, Accounting, Finance, or related disciplines

Tools

MS Office

Job description

Chimbusco Pan Nation Shipping Company Limited in Hong Kong is seeking an Internal Control Officer to help develop and maintain the company’s internal control framework. The role requires collaboration across departments to identify risks and implement controls while promoting governance and policy awareness.

The successful candidate will have 3–8 years of relevant experience, strong analytical skills, and proficiency in MS Office; exposure to ISO management systems is a plus.