- Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: Internal Control Manager.
Urgent! Internal Control Manager Job Opening In Hong Kong, Hong Kong – Now Hiring Hermes
General Role
This is a newly created role responsible for developing and overseeing Internal Control framework in Hong Kong & Macau to ensure operational effectiveness and regulatory compliance.
This position aims to safeguard company assets (people, inventory and image) and mitigating risks.
The key responsibilities include:
Promotion of compliance culture and increase internal control awareness at all levels.
Lead the development and implementation of internal control frameworks to safeguard assets and ensure compliance
Collaborate with cross-functional teams to enhance operational effectiveness, identify main potential risks in terms of internal control and retail operations, alerts on the most critical to top management and develop strategies for risk mitigation
Accountability for ensuring policies and procedures is in place to provide reasonable assurance that the company assets are protected and that the level of internal control is adequate and compliant with Group policies
Major Activities
1.
Internal Review (Group Rules/ Local Regulation)
* Conduct store audit on a regular basis to ensure compliance with group policies and local regulations
* Corporate processes internal review (Purchase, IT, HR, Safety and Security, Logistics, Treasury)
* Group Internal Control questionnaires validation process (store, corporate and treasury)
* Review other identified weaknesses or inefficiencies to improve practices
* Follow up on audit / internal control recommendations to ensure consideration and resolution of all relevant risks and audit findings
2.
Fostering and Increasing Internal Control Awareness
* Communicate and deploy new group and regional procedures while sharing best practices to foster a culture of compliance and accountability among all employees
* Support operational teams to implement new procedures and/or adapt to local context
* Train operational teams and newcomers
* Actively engage with internal and external auditors
3.
Risk Management
* Risk identification & assessment, focusing on operational and compliance risks
* Control design & implementation to mitigate the risks
* Risk monitoring and reporting, providing regular reports to senior management
4.
Safety & Security Coordinator
* Coordinate among the subsidiary and with Group Security department and Regional Internal Control team for all security related issues
* Enhance the safety & security awareness to ensure the assets protection & people safety compliance
* Conduct comprehensive safety inspections and promptly communicate identified hazards to local management to ensure timely resolution and compliance with safety regulations
* Working closely with Greater China Regional Internal Control team and Legal team to implement adequate and efficient processes
5.
Compliance
* Routine review and reduce the risks of all compliance issues and strengthen current processes (anti-corruption laws, data protection, anti-money laundering, etc.)
* Fraud case investigations (if any)
Requirements & Capabilities:
* A minimum of 10 years of relevant experience in a similar position within a multinational organization or providing similar services through a Big Four accounting firms.
Relevant professional certification (e.g. CIA) is a plus
* Solid understanding and experience with internal control frameworks, curious to build knowledge and understand risks and controls
* Strong analytical skills and critical thinking ability to spot, assess and address risk
* Trustworthy and with strong ethical standards
* Strong interpersonal and communication skills to influence other functions and managements
* Independent and able to work well with stakeholders as part of a multi geographic team
* Adaptable to working in a fast paced, ever-changing environment with flexibility in resolving issues and addressing changing priorities
* With a positive mindset for collaboration and strive for continuous improvement and optimization
* Proficient in MS Office and risk management software and a solid understanding of internal control frameworks, along with the ability to leverage data analytics tools to enhance risk assessment processes
* Fluent in English, Cantonese and Mandarin
✨ Smart • Intelligent • Private • Secure
Practice for Any Interview Q&A (AI Enabled)
Predict interview Q&A (AI Supported)
Mock interview trainer (AI Supported)
Ace behavioral interviews (AI Powered)
Record interview questions (Confidential)
Master your interviews
Track your answers (Confidential)
Schedule your applications (Confidential)
Create perfect cover letters (AI Supported)
Analyze your resume (NLP Supported)
ATS compatibility check (AI Supported)
Optimize your applications (AI Supported)
O*NET Supported
O*NET Supported
O*NET Supported
O*NET Supported
O*NET Supported
European Union Recommended
Institution Recommended
Institution Recommended
Researcher Recommended
IT Savvy Recommended
Trades Recommended
O*NET Supported
Artist Recommended
Researchers Recommended
Create your account
Access your account
Create your professional profile
Preview your profile
Your saved opportunities
Reviews you've given
Companies you follow
Discover employers
O*NET Supported
Common questions answered
Help for job seekers
How matching works
Customized job suggestions
Fast application process
Manage alert settings
Understanding alerts
How we match resumes
Professional branding guide
Increase your visibility
Get verified status
Learn about our AI
How ATS ranks you
AI-powered matching
Join thousands of professionals who've advanced their careers with our platform
Unlock Your Internal Control Potential: Insight & Career Growth Guide
Real-time Internal Control Jobs Trends in Hong Kong, Hong Kong (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Internal Control in Hong Kong, Hong Kong using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 105 jobs in Hong Kong and 77 jobs in Hong Kong. This comprehensive analysis highlights market share and opportunities for professionals in Internal Control roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Hermes is currently hiring and seeking a Internal Control Manager to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Internal Control Manager Jobs Hong Kong.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Hermes adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Internal Control Manager Jobs Hong Kong varies, but the pay scale is rated "Standard" in Hong Kong. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Internal Control Manager typically include Operations Specialties Managers and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
To improve your chances of getting hired for Internal Control Manager, consider enhancing your skills. Check your CV/Résumé Score with our free Resume Scoring Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.
Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your Internal Control Manager interview at Hermes, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Hermes's products or services and be prepared to discuss how you can contribute to their success.
By following these tips, you can increase your chances of making a positive impression and landing the job!
Setting up job alerts for Internal Control Manager is easy with Hong Kong Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!