Internal Control Manager – Big 4 welcome

Job details

Location: Hong Kong
Job Type: Permanent
Reference: ICM/SLS071019
Posted: almost 2 years ago

Job description


Our client is a US listed leading international conglomerate. With their continuous expansion, they are now seeking for an Internal Control Manager to join their team.


  • Review internal control to ensure compliance with Group’s policy and requirement
  • Provide feasible recommendation and initiate new measures to enhance process efficiency, internal control, risk management and corporate governance
  • Liaise with Internal Audit Department on any internal audit related issues
  • Work closely with various Business Units to implement corporate initiatives and projects


  • University graduate with Bachelor’s degree in business or equivalent
  • Candidates with CPA, CIA or equivalent qualification will be preferred
  • At least 5 years’ experience in Big 4 accounting firm or sizable commercial organization in internal audit with SOX compliance exposure is a plus
  • Strong presentation and interpersonal skills
  • Proficiency in written and spoken English and Chinese

If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu, shelley.siu Tel: (852) 3151 1300 Web:

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