Head Of Internal Control and ERM (APAC) Head Of Internal Control and ERM (APAC) …

Links International
in Hong Kong
Permanent, Full time
Last application, 19 Sep 21
Attrative
Links International
in Hong Kong
Permanent, Full time
Last application, 19 Sep 21
Attrative
• Attractive remuneration package (1.8 +Bonus ) • Regional Exposure - Luxury Retail, FMCG welcome • Experience in SOX and ERM

About the Client

Our client is a prestigious luxury retailer that distributes products internationally. They are currently looking for a candidate with strong Internal Control and Enterprise Risk Management experience to join and lead their Internal Control across APAC .

Responsibilities

  • Report to the APAC regional CFO
  • Establish and enhance the Internal Control Framework across their Asia Pacific
  • Provide guidance in the development and adoption of IC best practices and training to internal controls owners
  • Roll out proper operational/internal control procedures in different areas
  • Established the internal audit function for the Asia Pacific region
  • Performed and completed risk assessments and business impact analysis
  • Establish and implement processes, tool and systems to identify, assess, measure, manage, monitor and report risks, in alignment with company’s policies and standards, and applicable regulatory requirements 
  • Provides guidance and tools to risk owners throughout the company for risk management principles, communication, monitoring, and reporting
  • Work closely with country’s CEs to enhance the IC framework across the region
  • Maintain and strengthen the company’s risk management framework, including risk identification documentation, corporate risk universe and information system and/or analysis software.
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Requirements

  • Bachelor degree in Accounting and Finance
  • CPA or related Qualification with a strong internal controls/ERM background
  • Candidate with CFE and CIA qualification is a plus
  • Knowledge of COSO Framework and Sarbanes- Oxley is a plus
  • Proven record in developing and/or executing a COSO framework and/or Sarbanes-Oxley (SOX) program/Risk Management across company, across multi - domains
  • 12 years+ of external or internal auditing and risk management
  • Proven experience in internal control concepts, macros ERM with regional experience

 

 

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