Internal Control Director, Group Level (MNC Trading)
Location | Hong Kong |
Job-type | Full Time |
Salary | Negotiable |
Contact | Vivian Wong |
email Vivian | |
Reference | VW-ICM19219_1652317211 |
Internal Control Director, Group Level (MNC Trading business)
Our client is a world's leading Trading Company with international presence. We are now seeking a talented individual to join them as an Internal Control Director to work closely with the Global team.
Position Responsibilities
- Ensure the proper implementation of the Internal Control framework defined by General Management to strengthen the processes efficiency and prevent risks to which Country / Entity is exposed, thus contributing to healthy business development:
- Raise managers' awareness to Internal Control fundamental principles
- Assist managers in formalising procedures
- Assess right application of procedures and quality of controls
- Ensure the managers master fundamental principles of Internal Control in their domains
- Help managers to formalise local procedures respecting legislation and Group's standards and embedding Internal Control's good practices
- Assess regularly the processes compliance to Group's principles (standards, charters, policies)
- Coordinate projects of Internal Control improvement (ex: TOP 5, segregation of duties, fraud and corruption prevention, security of means of payment, specific projects)
- Pilot with CFO, External Auditors' annual Internal Control Review as well as implementation of Internal Audit assignments
- Verify identified weaknesses are addressed and follow-up action plans
- Share initiatives and good practices with Group Internal Control Department
- Do not require heavy travelling
Position Requirements
- At least 12 years' experience in audit/internal control experience; Trading/ Sourcing industries experience is a plus
- Prior global market exposure is a definite advantage
- Strength of conviction, pragmatism and courage
- Critical mind and being proactive
- Listening and dialogue capacities with all functions
- Teamwork capacity, coordination of project and change management
- Fluent in English and Cantonese is a MUST
Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted
For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com

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