Internal Control Manager
Posted on: 05/06/2025
HK
HKD 800K - 1100K per year
Permanent
Industry and Manufacturing
My client, a leading EU-based manufacturer with a production hub in the APAC region, is seeking an Internal Audit Manager to join their dynamic team.
Key Responsibilities:
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Conduct comprehensive operational and financial audits to ensure compliance and efficiency.
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Review and enhance existing accounting and financial controls, implementing necessary revisions.
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Develop and execute specific audit procedures while assessing the impact of control deficiencies.
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Provide actionable recommendations to improve processes and control efficiencies.
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Collaborate with cross-functional teams to foster a robust control environment.
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Work independently within the function, demonstrating strong initiative.
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Liaise effectively with external auditors to ensure alignment and transparency.
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Manage any ad-hoc duties as assigned.
Requirements:
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Degree in Accounting, Finance, or a related field.
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Professional qualifications such as CPA, CIA, or equivalent are preferred.
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Minimum of 5 years of relevant experience in manufacturing settings.
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Mature, detail-oriented, and capable of working independently.
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Willingness to travel within the APAC region (40% travel).