Internal Control Director, Group Level (MNC Trading)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-ICM19219_1662004803

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

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