internal controls senior manager.

about the company

The company is a dynamic and growing organization committed to excellence in risk management and internal control. We operate globally, with a strong presence in the US market, and pride ourselves on our collaborative, innovative, and continuously improving work environment. Our team is dedicated to achieving exceptional results, and we're seeking a talented professional to join us.

about the role

As an Internal Control Senior Manager, you will play a critical role in establishing, improving, and maintaining our group company's internal control system. Your expertise will ensure effective risk management, compliance, and process optimization, ultimately driving business growth and success. You will collaborate closely with our finance, business, and information systems teams to integrate risk control concepts and measures into business processes and systems. Your responsibilities will also include guiding risk identification, assessment, and monitoring work across departments and developing and implementing internal control measures to reduce operational and financial exposure.

skills and experience Needed

To excel in this role, you will need a strong foundation in internal control, with a bachelor's degree or above and over five years of relevant work experience, including at least two years in internal control audit of a US-listed company. Familiarity with internal control procedures, company management processes, and information systems is essential. You should possess excellent analytical, communication, and problem-solving skills, with the ability to work independently and collaboratively in a fast-paced environment. Proficiency in EXCEL, WORD, PPT, and other work software is also required. While not mandatory, certifications like CIA/CPA and ERP experience are highly valued.

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