Senior Manager, Internal Control & Risk Management

Chu Hai College of Higher Education; Hong Kong; Presencial; HKD 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Internal Control

Audit

Regulatory Compliance

Risk Management

Educación

Bachelor’s Degree in Finance/Accounting

CIA/CISA/CPA preferred

Herramientas

MS Word

Excel

PowerPoint

Descripción del empleo

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.