For Recruiters

Senior Internal Control Manager

Morgan McKinley Shanghai, China
Posted 18 days ago Permanent Competitive
Senior Internal Control Manager
World leading Consumer Company

Responsibilities:
  • Lead a team of Internal Controls of Greater China to drive a strong and robust internal control environment
  • Supervise the Internal Control team to conduct audit projects, such as regular audit, Purchase-to-Payment, T&E, etc.
  • Communicate with regional and HQ stakeholders to ensure a smooth alignment
  • Provide leadership support to ensure the successful completion of "Enterprise Risk Internal Control Assessment at entity level
  • Perform as a business partner of the internal stakeholders and ensure the Internal Controls team is involved in projects at the initial stage to provide professional insight and avoid potential risks.
  • Provide professional feedback to the stakeholders on their daily routines and related inquiries and identify opportunities to increase efficiencies while ensuring compliance with SOX.
  • Act as a key contact person of internal audit and follow up with internal audit findings
  • Provide training and consultation on local policies and procedures.
  • Define and drive internal control and process awareness through delivering trainings.
  • Identify the opportunities in current end-to-end internal processes to strengthen process efficiency to support business growth strategy
Job Requirement:
  • Bachelor's degree or above.
  • At least 10 years' working experiences.
  • Proficient in both written and oral English.
  • Deep understanding of internal control.
  • Solid experience in project management and problem solving.
  • Experience in identifying risks, and mapping processes and controls Good data analytical skills and good command of data analysis software.
  • Good communication and influencing skills.
  • Has high integrity, can-do attitude.
  • Has experience as a team leader in an international environment.
Job ID  1022148
More Jobs From Morgan McKinley
Morgan McKinley
Senior Manager/Director
Morgan McKinley
Shanghai, China
4 days ago Full time ¥81k - ¥125k pm
Morgan McKinley
Senior Manager Data Risk
Morgan McKinley
Sydney, Australia
1 month ago Full time Competitive
Morgan McKinley
Senior Audit Manager : Top 15 firm
Morgan McKinley
London, United Kingdom
2 days ago Full time £80k - £85k
Morgan McKinley
Senior Business Analyst - Leading Asset Manager
Morgan McKinley
Hong Kong
21 days ago Full time Competitive
Morgan McKinley
Compliance
Morgan McKinley
Shanghai, China
18 days ago Full time Competitive
Morgan McKinley
KYC Analyst
Morgan McKinley
Shanghai, China
18 days ago Full time ¥15k - ¥20k pm
Morgan McKinley
VP, Internal Audit (Business Audit)
Morgan McKinley
Hong Kong
1 month ago Full time Competitive
Morgan McKinley
Institutional Sales
Morgan McKinley
Shanghai, China
18 days ago Full time Competitive
Morgan McKinley
Compliance Testing Analyst
Morgan McKinley
Tokyo, Japan
10 days ago Full time ¥14M to ¥17M
Morgan McKinley
Senior Finance Project Manager
Morgan McKinley
Shanghai, China
18 days ago Full time Competitive

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
More Jobs Like This
Alexander Ash Consulting
Internal Audit – Front Office Controls – Investment Banking
Alexander Ash Consulting
London, United Kingdom
The Bank of East Asia
Senior IT Audit Manager - Internal Audit
The Bank of East Asia
Hong Kong
China Construction Bank (Asia) Corporation Limited
Internal Control Professional, Institutional Banking
China Construction Bank (Asia) Corporation Limited
Hong Kong
Klarna
Internal control junior specialist
Klarna
London, United Kingdom