Back to jobs

Assistant Regional Internal Controls Manager, APAC

Job description

The Company

Our client is prestigious luxury good holding company with a diverse jewellery, watches and fashion portfolio. They have more than 35,000 staff over the world. They are hiring an Assistant Regional Internal Controls Manager, APAC . This role will report to a Regional Compliance Manager and lead the internal control team across APAC to review and assure the departmental functions are operated under Group Governance, Risk and Control and Swiss SOX requirements.

Responsibilities

  • Perform risk analysis and consolidate issues, reports timely and follow up with viable risk mitigation strategies and action plans
  • Highlight enterprise risk and escalate to management for early risk mitigation
  • Coordinate regular regional meetings and maintain platform for monitoring continuous risk
  • Manage web-based sharing platform and e-learning material, risk analytic algorithm
  • Assess operational and system control risks, and follow-up with audit recommendations and control risk mitigation actions
  • Reinforce control principles in pursuant with Group / Regional policies
  • Collaborate with internal control team in establishing regional guidelines, conducting relevant trainings and workshops as necessary
  • Facilitate internal control teams and stakeholders in control self-assessment reviews
  • Support senior management in yearly Enterprise Risk Management Review exercise
  • Enhance and launch risk analytic tools for accessing high risk areas, includes but not limited to SAC, Power BI, Python, ACL etc

Requirement

  • Bachelor degree holder in finance, accounting or relevant disciplines
  • Minimum 4 years of relevant internal control experience, preferably in a with SOX exposure
  • CISA or CPA or CIA qualification
  • Well versed in data analytic tools and ACL script are a plus
  • Good command in both written and spoken English and Chinese
  • IT risk standards knowledge will be a plus, for example: COBIT, payment card industry data security standard, system application controls, database query languages etc.
  • Good team player with strong analytical mind set and problem solving skill
  • Welcome Big 4 audit candidate, audit experience in telecommunications, retails and e-Commerce industry will be an advantage

Interested parties please contact Bella to at bella.to@ambition.com.hk or call at 3103 4368 or click APPLY NOW quoting reference number # 264599 Assistant Regional Internal Controls Manager, APAC

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend