Job ref no.: CT3118690-01#6475

Senior Manager- Internal Control and Risk Management

China Merchants Loscam (Asia Pacific) Co., Limited

Job Responsibilities:

  • Responsible for overseeing and enforcing both risk management and internal control programs for the group
  • Develop and maintain the risk management policies and the framework of internal audit
  • Conduct regular audit assignment to ensure sufficient risk control provided to all changes of business, regulations and compliances.
  • Manage training and guidance to other business units for risk management and related regulatory matters
  • Co-ordinate and direct ongoing standardization, improvements and training initiatives associated with standard operating procedures and reporting thereon
  • Work closely with business users & application owners in identifying and investigating issues of operational inefficiency and control deficiency
  • Conduct system & process design/evaluation including an active involvement in new system implementations to ensure group control objectives and the original benefits are achieved/realized
  • Ensure audit plans, risk control systems and test programs have a sufficient coverage to provide assurance on both internal control and risk management in the group
  • Negotiate with and direct co-sourced internal audit partner/s as required
  • Facilitate process change and be able to analyze the impact of such changes on procedures and develop plans which comply
  • Compile, review and present periodic risk management reports, internal audit or compliance materials  to senior management
  • Oversight and be responsible for ad-hoc investigative projects as required

Job Requirements

  • Bachelor degree in Accounting, Finance, Legal, Risk Management or any related discipline
  • Professional qualifications in CPA, CFA, FRM is preferable
  • Minimum of 5 years working experience with at least 3 years internal auditing experience. Previous Big4 or multinational companies experience preferred
  • Knowledge and experiences in one or more of the following would be advantages:
  • ISO system, compliance, and monitoring or advising on occupational health safety matters
  • Attention to detail and the highest levels of integrity
  • Strong leadership, problem solving and analytical skills, and ability to work independently
  • Good command of spoken & written English, Chinese and Putonghua
  • Willingness for frequent travel throughout Asia Pacific and the ability to communicate effectively across different cultures is a must
  • Candidate with more experience will be considered as the post of Deputy Head of Group Internal Control and Risk Management

A competitive remuneration package including other employee benefits will be offered to the right candidate.  Please send your detailed resume, current & expected salary by clicking Apply Now

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More job information
Job ref no. CT3118690-01#6475
  • N/A
Job Function
  • 5 years
Career Level
  • Senior management level
  • Degree