Senior Manager - Internal Control & Compliance and Risk Management

Leadingnation; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Leadingnation is seeking a Senior Manager in Internal Control, Compliance and Risk Management within the Internal Audit and Risk Management Office in Hong Kong. The role focuses on developing and monitoring the internal control framework to ensure policy compliance, regulatory alignment, and strong governance across essential functions.

The ideal candidate holds a Finance/Accounting degree with 5–8+ years of audit experience, Big 4 exposure, and relevant internal audit qualifications.

Qualifications

• Bachelor’s degree in Finance/Accounting or related disciplines.
• 5–8+ years audit experience, ideally combining Big 4 training with in‑house exposure.
• Internal audit qualification (CIA/CISA/CFE/CPA) preferred.
• Proficient in MS Word, Excel and PowerPoint.
• Strong written and spoken English and Chinese; Mandarin preferred.

Responsibilities

• Support development and monitoring of the internal control framework to ensure governance compliance.
• Develop and enhance internal control policies, procedures, standards, and evaluation mechanisms.
• Monitor and review procurement compliance and policy adherence across departments.
• Design and implement controls across procurement, finance, and project management processes to identify risks.

Skills

English proficiency

Chinese proficiency

Mandarin (preferred)

Education

Bachelor’s Degree in Finance/ Accounting

Tools

MS Word

Excel

PowerPoint

Job description

• Bachelor’s Degree in Finance/Accounting or related disciplines
• 5–8 years audit experience, ideally combining Big 4 training
• Internal audit-related qualification required (e.g. CIA, CISA, CFE, CPA)

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.