Internal audit & Compliance Manager

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Ivy Yeung
Email email Ivy
Reference IY - IAM -82192_1632823234

Internal Control Manager (No traveling)

Our client is a renowned company. We are now seeking a talented individual to join them as an Internal Control Manager to work closely with the finance team.

  • Experience in Internal Control, Internal Audit & Compliance
  • Individual Contributor
  • Big 4 + Commercial & CPA qualification is a must


  • Prepare for internal audit review and follow up on all post-review recommendations.
  • Perform regular internal control reviews with various internal departments
  • Evaluate financial control deficiencies identified and work in close collaboration with process owners to remediate deficiencies and provide recommendations.
  • Maintain and updated all Finance policies and procedures when changes are required
  • Design and finalize company and finance-related policies in close collaboration with stakeholders
  • Organize and deliver regular trainings to ensure that the procedures can be rolled out and seek to ensure that the P&P can be rolled continuous improvement
  • the relevant colleagues on Fiscal Compliance policy and internal controls.
  • Identify/implement automation opportunities and process re-engineering to enhance compliance and efficiency of the business.


  • University degree in Accounting, Finance, or relevant disciplines
  • Big 4 background with CPA qualification is a must
  • Over 9 years of working experience in sizable corporations/ multinational companies with compliance & internal control responsibilities
  • Strong project management, analytical skills, and business acumen
  • Ability to handle multi-tasks and respond effectively to unexpected changes and requests
  • Excellent communication, analytical and problem-solving skills

Interested parties, please send your CV to Ivy Yeung for more details. For other available opportunities, please visit