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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.


  • 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


  • 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 or call at 3103 4368 or click APPLY NOW quoting reference number # 264599 Assistant Regional Internal Controls Manager, APAC

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