Internal Control Director, Group Level (MNC Trading business)

Our client is a world's leading Trading Company with international presence. We are now seeking a talented individual to join them as an Internal Control Director to work closely with the Global team.

Position Responsibilities

• Ensure the proper implementation of the Internal Control framework defined by General Management to strengthen the processes efficiency and prevent risks to which Country / Entity is exposed, thus contributing to healthy business development:
• Raise managers' awareness to Internal Control fundamental principles
• Assist managers in formalising procedures
• Assess right application of procedures and quality of controls
• Ensure the managers master fundamental principles of Internal Control in their domains
• Help managers to formalise local procedures respecting legislation and Group's standards and embedding Internal Control's good practices
• Assess regularly the processes compliance to Group's principles (standards, charters, policies)
• Coordinate projects of Internal Control improvement (ex: TOP 5, segregation of duties, fraud and corruption prevention, security of means of payment, specific projects)
• Pilot with CFO, External Auditors' annual Internal Control Review as well as implementation of Internal Audit assignments
• Verify identified weaknesses are addressed and follow-up action plans
• Share initiatives and good practices with Group Internal Control Department
• Do not require heavy travelling

Position Requirements

• At least 12 years' experience in audit/internal control experience; Trading/ Sourcing industries experience is a plus
• Prior global market exposure is a definite advantage
• Strength of conviction, pragmatism and courage
• Critical mind and being proactive
• Listening and dialogue capacities with all functions
• Teamwork capacity, coordination of project and change management
• Fluent in English and Cantonese is a MUST

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com

ConnectedGroup is an executive search and recruitment firm with offices in Hong Kong and China. We work across a number of industry sectors providing cross-functional recruitment. Our specialisms are Financial Services, Legal, Manufacturing, Supply Chain/Sourcing, Industrial, Technology, Strategy & Transformation, Life Sciences, Consumer and Retail/Luxury Goods, Hospitality, Sales, Marketing & Communications, Corporate Functions/Administration (Human Resources & Talent Acquisition/Finance/Accounting/Professional Support), Property & Real Estate.

All information is used for recruitment purposes only. Although we endeavour to respond to every applicant this may not always be possible so if you receive no response within 60 days, please consider your application for this specific vacancy to be unsuccessful. We will contact you with the next vacancy that matches your profile.

http://www.connectedgroup.com/privacy-policy