Save Job Back to Search Job Description Summary Similar JobsNew HeadcountIndividual ContributorAbout Our ClientOur Client is a leading MNC seeking an experienced Internal Control Manager to strengthen and enhance its control environment across Asia.Job DescriptionReporting to regional finance leadership, you will drive the design, implementation, monitoring, and continuous improvement of internal controls across multiple markets. Acting as a trusted business partner, the role will collaborate closely with different stakeholders to ensure effective governance, risk management, and regulatory compliance while supporting business growth and operational efficiency.Key responsibilities include leading regional internal controls initiatives, conducting risk assessments, identifying control gaps and process weaknesses, driving remediation plans, maintaining risk and control documentation, and promoting the adoption of automated and preventive controls. The role will also lead process improvement and transformation projects, leveraging data analytics and system-based solutions to enhance control effectiveness and efficiency.The Successful ApplicantBachelor's degree in Accounting, Finance, Business Administration, or a related discipline; CPA, CA, CIA, CISA, or equivalent professional qualification preferred.Minimum 10 years of experience in Internal Controls, Audit, Risk Management, Compliance, Finance Controllership, or related functions within MNCs.Strong knowledge of internal control frameworks, governance, risk management, audit processes, and compliance requirements.Sound understanding of IFRS and/or US GAAP, with experience supporting financial and operational control environments.Proven experience in driving process improvements, control enhancement initiatives, automation, and transformation projects.Excellent stakeholder management and business partnering skills, with the ability to influence senior leaders across functions and geographies.Strong analytical, problem-solving, and project management capabilities, with the ability to manage multiple priorities independently.What's on OfferIf this role aligns with your career aspirations, we encourage you to apply.ContactErin CheungQuote job refJN-082026-7087139Phone number+852 3602 2400Job summaryFunctionFinance & AccountingSpecialisationInternal ControlWhat is your area of specialisation?Healthcare / PharmaceuticalLocationHong KongJob Type:PermanentConsultant nameErin CheungConsultant phone+852 3602 2400Job ReferenceJN-082026-7087139
