Senior Manager
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about us
, you are welcome to visit www.chuhai.edu.hk Human Resources Office Email: recruitment at chuhai.edu.hk Senior Manager
- Internal Control & Compliance and Risk Management Internal Audit and Risk Management Office To support the lead the development, implementation, monitoring, and continuous improvement of the College’s internal control framework, ensuring compliance with corporate policies, regulatory requirements, and governance standards. Responsibilities Internal Control System Development
• Assist management in optimizing and enhancing the College’s internal control framework by establishing and maintaining comprehensive internal control policies, procedures, standards, and evaluation mechanisms Internal Control Monitoring and Review
• Monitor and assess the implementation and effectiveness of internal control policies and procedures, and support relevant departments in policy revisions and process optimization initiatives
• Monitor and review procurement compliance ensuring purchasing and vendor activities follow internal policies, contractual agreements, and external legal regulations Risk Identification and Assessment
• Design and implement internal control measures across key operations processes, including procurement, finance process and project management, to identify and assess potential risks Requirements
• Bachelor’s Degree in Finance/ Accounting or other relevant related disciplines
• 5-8+ years audit experience, ideally combining Big 4 training with in-house commercial audit exposure, risk assurance, internal control and advisory services or other relevant work experience in compliance, governance, risk management
• Internal audit-related qualification required (e.g. CIA, CISA, CFE, CPA) is preferred
• Proficient in computer applications including MS Word, Excel and PowerPoint
• A good command of written and spoken English and Chinese, fluency in Mandarin is highly preferred Interested parties please send full resume with salary expectation and availability by clicking [email redacted, apply via Company website]. Personal data provided by job applicants will be kept strictly confidential and used for employment related purpose.
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