Senior Manager - Internal Control & Compliance and Risk Management

Chu Hai College of Higher Education; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Chu Hai College of Higher Education in Hong Kong seeks a Senior Manager for Internal Control, Compliance and Risk Management within the Internal Audit and Risk Management Office. You will lead development, monitoring and improvement of the college's internal control framework to ensure regulatory compliance and governance standards.

Your profile should include a Bachelor’s in Finance/Accounting, 5–8+ years of audit experience (Big 4 preferred) and relevant internal audit qualifications.

Qualifications

• Bachelor’s Degree in Finance/Accounting or related discipline.
• 5–8+ years audit experience, Big 4 background preferred.
• Internal audit-related qualification (CIA/CISA/CPA) preferred.

Responsibilities

• Develop and optimize the internal control framework with policies and procedures.
• Monitor and review internal control policies and procurement compliance.
• Identify and assess risks across key operations including procurement, finance, and project management.

Skills

Internal Control

Audit

Regulatory Compliance

Risk Management

Education

Bachelor’s Degree in Finance/Accounting

CIA/CISA/CPA preferred

Tools

MS Word

Excel

PowerPoint

Job description

Hong Kong Chu Hai College (香港珠海學院) is established and registered as an Approved Post Secondary College under the Post Secondary Colleges Ordinance (Cap 320). It has provided 70 years of quality education and excellence to the Hong Kong community and remains committed to enhancing the educational opportunities for young people in Hong Kong. Its purpose and vision is to nurture future leaders, strengthen the competitiveness of Hong Kong, and help bring about a stable, prosperous and harmonious society in a knowledge-based economic environment.

To know more about us, you are welcome to visit www.chuhai.edu.hk

Human Resources Office

Email: recruitment at chuhai.edu.hk

Senior Manager - Internal Control & Compliance and Risk Management

Internal Audit and Risk Management Office

To support the lead the development, implementation, monitoring, and continuous improvement of the College’s internal control framework, ensuring compliance with corporate policies, regulatory requirements, and governance standards.

Responsibilities

Internal Control System Development

• Assist management in optimizing and enhancing the College’s internal control framework by establishing and maintaining comprehensive internal control policies, procedures, standards, and evaluation mechanisms

Internal Control Monitoring and Review

• Monitor and assess the implementation and effectiveness of internal control policies and procedures, and support relevant departments in policy revisions and process optimization initiatives
• Monitor and review procurement compliance ensuring purchasing and vendor activities follow internal policies, contractual agreements, and external legal regulations

Risk Identification and Assessment

• Design and implement internal control measures across key operations processes, including procurement, finance process and project management, to identify and assess potential risks

Requirements

• Bachelor’s Degree in Finance/ Accounting or other relevant related disciplines
• 5-8+ years audit experience, ideally combining Big 4 training with in-house commercial audit exposure, risk assurance, internal control and advisory services or other relevant work experience in compliance, governance, risk management
• Internal audit-related qualification required (e.g. CIA, CISA, CFE, CPA) is preferred
• Proficient in computer applications including MS Word, Excel and PowerPoint
• A good command of written and spoken English and Chinese, fluency in Mandarin is highly preferred

Personal data provided by job applicants will be kept strictly confidential and used for employment related purpose.