Internal Control Manager (HK listed, Trading)

Responsibilities

• Lead and execute assigned internal audit/internal control projects.
• Monitor business operations to ensure compliance with internal policies and controls.
• Implement and execute risk control measures to mitigate operational risks.
• Develop and maintain strong relationships with external auditors and assist in the development of the annual audit plan.
• As Representive in meetings with senior management.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., CPA, CIA, CISA) is preferred, with prior experience in Big 4 is a plus.
• 12+ years of experience in internal audit, internal controls, or risk management.
• Strong knowledge of audit principles, risk assessment, and compliance regulations.
• Good command of Chinese (Mandarin AND Cantonese) and English.
• Excellent analytical, problem-solving, and communication skills.
• Ability to lead projects independently and collaborate with cross-functional teams.

If you are interested in this opportunity and believe you have the skills and experience to make an impact, please send your resume