Senior Internal Controls Manager - Risk & Compliance Leader

Mandarin Oriental Group; Hong Kong; Remote; HKD 900,000 - 1,200,000; Full time

Job summary

Mandarin Oriental Hotel Group, based in Hong Kong, is seeking an Internal Controls Manager to strengthen the Group’s control environment by assessing financial and operational risks and driving timely remediation.

Based in the Finance and Accounts Department at the Corporate Office, you will lead risk-based audits, refine policies, and collaborate with hotel, regional, and corporate teams to enhance governance and drive operational excellence.

Qualifications

• Degree in Accounting or related discipline; professional qualification such as CPA or CIA.
• At least five years of internal audit/risk management experience in a sizeable organisation, ideally with Big Four exposure.
• Fluent in English and Chinese (written and spoken).

Responsibilities

• Lead risk-based hotel audits and corporate and regional process reviews, delivering risk-focused assurance.
• Assess financial and operational control risks and translate findings into practical recommendations for remediation.
• Review and refine hotel and corporate finance policies to strengthen governance and enable operational excellence.
• Support reporting to Management and Audit Committee on controls, risk management and compliance.
• Build partnerships across hotel, regional and corporate finance and operations to advance risk practices.

Skills

English & Mandarin fluency

Strong communication & presentation

Stakeholder influence

Education

Accounting degree

CPA/CIA or equivalent

Job description

Mandarin Oriental Hotel Group, based in Hong Kong, is seeking an Internal Controls Manager to strengthen the Group’s control environment by assessing financial and operational risks and driving timely remediation.

Based in the Finance and Accounts Department at the Corporate Office, you will lead risk-based audits, refine policies, and collaborate with hotel, regional, and corporate teams to enhance governance and drive operational excellence.