head of internal controls in Hong Kong

andre springett, randstad hong kong
job type
HK$ 60,000 - HK$ 80,000 per month

job details

hong kong
accounting & finance
job type
working hours
HK$ 60,000 - HK$ 80,000 per month
reference number
andre springett, randstad hong kong
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job description

Leading B2B sales organization are looking to expand their internal capabilities within compliance and therefore looking for a Head of Internal Controls / Head of Compliance. Our client is originally from Europe but has a large presence in APAC with offices across Asia. Though the initial focus will be on greater China the plan is to eventually grow a team to cover the rest of the region.

What does the role involve?

  • Evaluate and assesses business operations and control processes. Report issues related to the processes for controlling the activities including potential improvements to those processes
  • Coordinate with internal and external audit reviews or assessments, including any risk or control concerns identified by the Management
  • Responsible for regional compliance affairs including enhancement of the existing compliance monitoring and reporting programs eg Anti-bribery & Corruption; Employee Code of Conduct, Whistleblowing, Confidentiality
  • Follow-up validation on the implementation of control and compliance processes
  • Incident investigation
  • Promote ethics and compliance culture
  • Provide training to staff on compliance matters and updates to the employees

What experience do you need?

  • Able to build and maintain relationships with leaders across the Organization
  • Excellent written and verbal communication skills to all levels of staff in English, Cantonese, and Mandarine
  • Excellent organizing and planning skills
  • 10 years or above-related experience with at least 5 years working in commercial MNC

What Next?

For more information please contact Andre Springett directly by sending in our CV, andre.springett@randstad.com.hk


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree