Internal Controls Manager - Global Luxury Retail (APAC)

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

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.