int(7938)
Hong Kong

Manager – Internal Control & Risk Management

Our client is a reputable multinational conglomerate with business and over 30,000 employees worldwide, their global operations in countries across Asia, Europe, US and the Middle East etc.

Please contact Gap Cheung at +852 2436 6106 or email your cv directly in word format to commerce-hk@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

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Some of the key responsibilities will include

  • Responsible for the internal controls and risk management
  • Identify control deficiencies, communicate with management and provide valuable resolutions & recommendations
  • Conduct compliance reviews for the global operations across various jurisdictions
  • Manage the implementation and review of control & risk management systems
  • Drive and implement the best practice to ensure the global operations in compliance with the Group’s standards
  • Occasional travel may be required
  • Qualified applicants with less experience will be considered for Assistant Manager

To be eligible for this role you will require

  • Degree in Finance, Accounting or related discipline
  • Professional accounting qualification (such as CPA and ACCA qualified) preferably with Big 4 experience
  • 8+ years of financial and operational audit experience preferably from sizeable corporations with international exposure
  • Experience in IT audit is a plus
  • Strong analytical and organizational skills
  • Ability to build rapport with stakeholders and work partners at different levels
  • Excellent oral and written communication skills in English, Chinese and Mandarin