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Internal Control jobs in Hong Kong

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  • Finance & Accounting 5
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  • Internal Control Manager - MNC

    Hong Kong
    Permanent
    HK$65,000 - HK$75,000 per month (HK$780,000 - HK$900,000 per year)

    You will oversee and enhance internal control frameworks within the finance functions for a leading organisation. It is a newly created individual contributor role with high visibility and regional exposure.

    • New Headcount
    • Individual Contributor
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  • Compliance Officer - Fast-growing Company

    Hong Kong
    Permanent
    HK$35,000 - HK$40,000 per month (HK$420,000 - HK$480,000 per year)

    The Compliance Officer role in the energy industry focuses on ensuring adherence to regulatory requirements and internal policies within the accounting and finance department. This permanent position offers a structured compensation package and opportunities to manage compliance processes effectively.

    • Global Exposure
    • High Potential Industry
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  • Regional Finance Manager, HKD 60-65k x13

    Kwun Tong District
    Permanent

    This high-impact role offers ownership of financial reporting, governance, compliance, risk management, and internal controls, while leveraging your CPA expertise to oversee contract governance, strengthen vendor partnerships, and drive sound business decisions.

    • Regional Exposure
    • Growing Company
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  • Confidential, Assistant Manager, Internal Audit

    New Territories
    Permanent

    Lead and execute risk-based audits covering operational, financial, and compliance areas, assess governance and internal controls, leverage data analytics and emerging technologies to enhance audit effectiveness, and work closely with senior stakeholders to drive continuous improvement.

    • Stable and profitable company
    • Exposure to senior stakeholders
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  • Responsible Officer - Type 1&9 Asset Management

    Hong Kong
    Temporary
    HK$50,000 - HK$65,000 per month (HK$600,000 - HK$780,000 per year)

    Act as a Responsible Officer (RO) for an SFC Type 1&9 licensed corporation, ensuring compliance with SFC regulatory requirements and overseeing asset management activities. Provide regulatory oversight and governance support, including compliance monitoring, internal controls, risk management, and policy implementation for SFC Type 9 Asset Management Startup.

    • Fast-Growing SFC Type 1&9 Asset Management Startup
    • Lead Compliance & Governance in a Growing Startup
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  • AVP/VP Regulatory Compliance - Well Known Retail Bank

    Hong Kong
    Permanent
    HK$720,000 - HK$1,000,000 per year

    This role requires an experienced compliance professional to act as a key second-line advisor, partnering with business units to align internal controls, mitigate product risks, and ensure adherence to banking regulations. You will also oversee the impact of new laws, manage regulatory inquiries, and review operational policies to safeguard the bank's compliance framework.

    • Looking for regulatory/general compliance background !
    • independent contributor role!
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  • Senior Vice President - Internal Audit

    International
    Permanent

    This role is responsible for establishing and leading an independent internal audit function within a regulated investment management environment. The position provides objective assurance over governance, risk management and internal controls across the firm, its managed funds and portfolio companies.

    • Opportunity to join a growth focused business
    • Very good benefits
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  • Retail Banking Compliance Team Lead - Chinese Bank

    Hong Kong
    Permanent
    HK$1,000,000 - HK$1,200,000 per year

    This role will lead the retail banking compliance team whilst providing business advisory for their retail banking business. This person will also be responsible for senior stakeholder management.

    • Looking for strong retail banking regulatory compliance exp !
    • Must have leadership experience !
    Save Job
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  • Compliance Senior Manager - Securities Firm

    Hong Kong
    Permanent
    HK$750,000 - HK$900,000 per year

    This role will focus on a well rounded compliance role for a well known securities firm. This permanent position requires expertise in regulatory frameworks and compliance practices to ensure organisational adherence to relevant standards.

    • Looking for 7+ years of securities compliance exp
    • Must be able to read and write chinese and speak mandarin
    Save Job
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  • Finance Manager (MNC)

    Kowloon
    Permanent

    The Finance Manager role in the logistic industry, focuses on overseeing financial operations and ensuring compliance with company policies. This position is ideal for professionals with a background in accounting and finance who can manage financial activities effectively.

    • MNC
    • Stable work environment
    Save Job
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  • AVP - Listing & Regulation, IPO, 95k (Big 4 Welcome)

    Hong Kong
    Permanent
    HK$80,000 - HK$95,000 per month (HK$960,000 - HK$1,140,000 per year)

    This role offers an exciting opportunity to contribute to the financial operations of a leading organization in the financial services industry. The AVP - Listing and Regulation will focus on delivering high-quality accounting and finance services in a professional and fast-paced environment.

    • Minimum 7 Years of Big 4 experience
    • IPO knowledge is a must
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  • IPO Associate, Big 4 Welcome, 80k

    Hong Kong
    Permanent
    HK$40,000 - HK$70,000 per month (HK$480,000 - HK$840,000 per year)

    Join a leading financial services company in Hong Kong as an IPO Associate. This role focuses on accounting and finance expertise, offering a rewarding opportunity to contribute to high-profile projects.

    • Big 4 with IPO experience is a must
    • Minimum 5 years of accounting experience
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Michael Page International (Hong Kong) Limited 米高蒲志國際(香港)有限公司 (Company No.176887, EA Licence No. 84131 and its related brands – Page Executive (EA Licence No.82196) and Page Outsourcing (EA Licence No. 82212) is part of Michael Page. Registered Office: 17/F, Central Tower, 28 Queen's Road Central, Hong Kong
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