Job ref no.: CT3116508-01#1808

Internal Control Senior Manager

Mario Recruitment Limited

Our client is a conglomerate with business over the world. Under-going an expansion stage, they are looking for a high caliber candidate to join their group internal control team.

Job Duties:

  • Develop business and operational guidelines, compliance guidelines, and internal control policies
  • Plan, manage and execute internal audit projects
  • Review the efficiency of internal control system; ensure existing policies & procedures are in compliance with laws & regulations
  • Perform operational and financial audits across different business segments
  • Identify key business and control issues as well as develop action plan
  • Conduct analysis to locate risk areas and propose improvements
  • Participate in the interim and year end closing to ensure statutory audits are carried out smoothly
  • Produce high quality analysis report and handle ad hoc assignments when required


Job Requirements:

  • CPA and a degree holder in Accounting;
  • Bachelor degree holder in Accounting or related discipline
  • 8 years of commercial experience in sizable corporation with solid experience in financial control and related areas
  • Solid and thorough knowledge in control and anti-fraud framework, compliance in corporate policies as well as code of conduct
  • SAP user would be a plus
  • Proficient spoken and written Chinese and English, good command of Putonghua is an added advantage

Interested parties please click Apply Now to apply job.

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More job information
Job ref no. CT3116508-01#1808
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 8 years
Career Level
  • Middle management level
  • Degree