Senior Manager, Internal Control, Compliance & Risk

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

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.