Regional Internal Controls Manager - Risk & Automation

Michael Page International (HK) Ltd; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Michael Page International (HK) Ltd is seeking an Internal Control Manager to oversee design, implementation and continuous improvement of controls across Asia. The role reports to regional finance leadership and partners with stakeholders to ensure governance and compliance while enabling business growth.

You will lead risk assessments, identify control gaps, drive remediation plans, and promote automation of controls to enhance efficiency and control effectiveness across markets.

Qualifications

• Design, implement and monitor internal controls across multiple markets.
• Lead risk assessments and remediation of control gaps and process weaknesses.
• Promote automation and preventive controls to improve efficiency and governance.

Responsibilities

• Drive regional internal controls initiatives and governance across markets.
• Maintain risk and control documentation and support regulatory compliance.
• Collaborate with stakeholders to ensure effective control environments and business growth.

Skills

Internal controls

Governance

Risk management

Audit

Compliance

Process improvement

Stakeholder management

Education

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

Professional qualification: CPA/CA/CIA/CISA

Job description

Michael Page International (HK) Ltd is seeking an Internal Control Manager to oversee design, implementation and continuous improvement of controls across Asia. The role reports to regional finance leadership and partners with stakeholders to ensure governance and compliance while enabling business growth.

You will lead risk assessments, identify control gaps, drive remediation plans, and promote automation of controls to enhance efficiency and control effectiveness across markets.