Internal Controls Manager | Audit, Risk & Compliance

Robert Half Hong Kong Limited; Hong Kong Island; Sur place; HKD 480 000 - 800 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Internal audits

Risk management

Governance processes

Stakeholder management

Communication

Formation

Bachelor Degree in Accounting, Finance or related subject

Description du poste

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.