Head of Internal Control, Chinese Bank, 90k

Hong Kong Permanent HK$80,000 - HK$90,000 per month (HK$960,000 - HK$1,080,000 per year) View Job Description
As the Head of Internal Control in the financial services industry, you will oversee and enhance the internal control framework within the organization. This role is based in Hong Kong and requires a detail-oriented professional with strong expertise in accounting and finance.
  • Big 4 + Internal Audit/Control is a must
  • Banking experience is a must

About Our Client

The hiring company is a large organization operating within the financial services sector. It is committed to maintaining high standards in governance, compliance, and operational efficiency.

Job Description

As the Head of Internal Control, your main responsibilities will include:

  • Developing and implementing an effective internal control framework for the organization.
  • Monitoring and evaluating the adequacy of internal controls and recommending improvements.
  • Collaborating with the Accounting & Finance department to ensure compliance with regulatory requirements.
  • Conducting risk assessments and identifying potential areas of vulnerability.
  • Leading internal audits and ensuring timely follow-up on audit recommendations.
  • Providing guidance and training to staff on internal control policies and procedures.
  • Preparing detailed reports and presenting findings to senior management.
  • Staying updated on industry regulations and best practices in financial services.

The Successful Applicant

A successful Head of Internal Control should have:

  • Strong educational background in Accounting, Finance, or a related field.
  • Proven expertise in internal control and risk management practices.
  • Familiarity with regulatory requirements in the financial services industry.
  • Excellent analytical and problem-solving skills.
  • Ability to lead teams and collaborate with different departments.
  • Strong communication and reporting skills.
  • Proficiency in relevant software and tools used in accounting and finance.

What's on Offer

  • Comprehensive benefits package, including 12-month payments.
  • Opportunity to work in a prominent financial services organization in Hong Kong.
  • Supportive and professional company culture.
  • Career development opportunities in the Accounting & Finance department.



Contact
Nicole Hui
Quote job ref
JN-012026-6920995
Phone number
+852 3412 4832

Job summary

Function
Banking & Financial Services
Specialisation
Internal Audit
What is your area of specialisation?
Financial Services
Location
Hong Kong
Job Type:
Permanent
Consultant name
Nicole Hui
Consultant phone
+852 3412 4832
Job Reference
JN-012026-6920995

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.