- Kwai Chung, New Territories Kwai Chung New Territories, Hong Kong Hong Kong

Working Location
Job Description
Responsibilities
The role & opportunity:
As a key leader in our global risk management framework, you will ensure the integrity, design, and execution of internal controls across the Group’s international footprint. This role offers deep exposure to complex, global commercial contexts and diverse geographical jurisdictions.
Key Responsibilities:
Internal Control, Compliance & Risk Management
Execute Reviews: Propose, design, and manage comprehensive internal control and compliance reviews across global operations.
Remediation & Advisory: Identify control deficiencies, communicate findings clearly to senior management, and provide strategic, practical remedial recommendations.
Cross-Functional Leadership: Lead cross-team projects and collaborate with international colleagues to implement best practices in line with Group standards.
Global Oversight: Conduct on-site reviews and navigate various geographical jurisdictions to ensure full compliance.
Professional Qualifications:
Education: University graduate with a recognized professional accounting qualification (CPA or equivalent).
Experience: Minimum 8 years of financial/operational audit or business consulting experience.
Background: Proven track record gained from a Big 4 audit firm or a sizeable multinational corporation with international exposure.
Technical Asset: Recent, demonstrated experience in IT Audit is highly preferred.
Core Competence:
Analytical Power: Proactive mindset with strong analytical, organizational, and time-management skills.
Communication: Exceptional interpersonal skills with the ability to communicate effectively and influence stakeholders at all levels of the organization.
Languages: Excellent command of both written and spoken English is essential. Fluency in additional languages is a distinct advantage.
Tech Literacy: Advanced proficiency in Microsoft Excel.
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