Internal Control Manager Full Time Jobs in Hong Kong - Aug 2026

Listed two days ago

Assistant Manager - Internal Control

This is a Full time job

Assist in optimizing and enhancing the company's internal control framework
Design and implement internal control measures across key business processes
5+ years audit experience, ideally combining Big 4 training with in-house exp

Support the development, implementation, monitoring, and continuous improvement of the company’s internal control framework, ensuring compliance

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

2d ago

Listed fifteen days ago

(Assistant) Manager, Internal Audit

at Shangri-La International Hotel Management Limited

This is a Full time job

Quarry Bay, Eastern District

Group level exposure
Working with a sizable team
Engage with multiple stakeholders at all levels

The candidate is responsible for planning and performing internal audit assignments, to evaluate the effectiveness of risk management.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

15d ago

Listed four days ago

Internal Audit Manager

at AP Rentals Limited

This is a Full time job

Yuen Long, Yuen Long District

Leadership Role
HK Listing Rules, Companies Ordinance & regulatory compliance requirements
Strong data analytics skills & high level of risk management

Leading and executing the Group's internal audit activities, ensure effective risk management, internal controls, and corporate governance.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

4d ago

Listed one day ago

Manager, Internal Audit

at John Swire & Sons (HK) Limited

This is a Full time job

Quarry Bay, Eastern District

Lead audits across Swire Pacific’s diverse businesses
Contribute to governance, risk and controls at Group level
Drive audit transformation through data, technology and AI

Our Group Internal Audit Department is now inviting candidates to apply for the following position.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

1d ago

Listed eleven days ago

Internal Audit Manager (26030)

at The Chinese Medicine Hospital of Hong Kong

This is a Full time job

Tseung Kwan O, Sai Kung District

Plan and execute assigned audits end-to-end
Minimum 7 years of internal audit / risk / compliance experience
Professional qualification preferred (e.g. CIA / CPA / ACCA)

We warmly invite dedicated individuals to join our team, where you can contribute to the future of Chinese Medicine.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

11d ago

Listed eleven days ago

Senior Internal Auditor /Internal Auditor

at Nameson Industrial Ltd

This is a Full time job

Tai Po, Tai Po District

Participate in internal audit projects, contributing to their completion while adhering to quality standards and timelines.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

11d ago

Listed twenty four days ago

Risk and Internal Control Manager 風險內控經理

at Sinotrans Overseas Development Limited

This is a Full time job

Tsing Yi, Kwai Tsing District

Double-pay + Discretionary Bonus
Five-day work
Group Medical Insurance

N/A

subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)

24d ago•Expiring

Listed two days ago

Manager, Business Risk & Control

at BOCI-Prudential Trustee Limited

This is a Full time job

Tai Koo, Eastern District

Degree in Finance, Business, Risk Management, or a related discipline
6 years + experience in operational risk management
Strong understanding of risk assessment methodologies

Develop, implement, and maintain the Operational Risk Management framework and operational resilience framework

subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)

2d ago

Listed six days ago

Internal Audit, Risk & Compliance Manager (Group level)

at Morgan Half International (Hong Kong) Limited

This is a Full time job

Kwai Chung, Kwai Tsing District

$55,000 – $65,000 per month

8+ years of Big 4 + commercial experiences
Occasional travel may be required
Market leader with global operations

Internal Control, Risk & Compliance role for business operations worldwide

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

6d ago

Listed sixteen days ago

Internal Audit Manager (Bank)

at Gravitas Recruitment Group (Hong Kong) Limited

This is a Full time job

Central and Western District

$35k - $50k p.m. + Bonus

A premier financial institution is seeking an analytical and forward-thinking Internal Auditor to join its risk and governance team.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

16d ago

Listed eleven days ago

Assistant Manager, Risk Management

at CHOW TAI FOOK JEWELLERY CO LTD

This is a Full time job

Central and Western District(Hybrid)

A crucial role in implementing the Group's enterprise risk management framework
A minimum of 5 years in risk management and/or audit disciplines
13-month pay, medical, dental and life insurance

This role is responsible for the implementation of the Group’s enterprise risk management framework at CTF

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

11d ago

Listed ten days ago

Assistant Internal Audit Manager

at Luen Thai International Group Ltd

This is a Full time job

Kwun Tong, Kwun Tong District

5-day, flexi-hours, double pay, bonus, medical
University graduate with qualified accountant or equivalent
5 yrs exp in external/internal audit (Big-4/exposure in manufacturing is a plus)

The successful candidate will report to Head of Group Internal Audit & work closely with various teams across the Group companies.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

10d ago

Listed eighteen days ago

Internal Auditor

at HGC Global Communications Limited

This is a Full time job

Tsing Yi, Kwai Tsing District

Birthday Leave; Medical Insurance Coverage
Performance Bonus
Free Shuttle Bus

To perform operational and compliance audits across our telecommunications and ICT business.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

18d ago

Listed fifteen days ago

Manager (Internal Audit)

at Hong Kong Monetary Authority

This is a Full time job

Hong Kong Island

University degree in information technology, accounting, business, finance
At least 3 years of relevant work experience gained from sizeable banks

Hong Kong Monetary Authority is charged with the responsibility for maintaining the stability & integrity of the monetary & financial systems of HK.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

15d ago

Listed twenty six days ago

Assistant Manager, Internal Audit

at CHOW TAI FOOK JEWELLERY CO LTD

This is a Full time job

Central and Western District(Hybrid)

A crucial role in implementing the Group's enterprise internal audit framework
Transformation
13-month pay, medical, dental and life insurance

A crucial role in implementing the Group's enterprise internal audit framework

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

26d ago•Expiring

Listed twelve days ago

Vice President / Director, Internal Audit 副總裁/董事, 內審部

at China Vered Financial Holding Corporation Limited

This is a Full time job

Wong Chuk Hang, Southern District

5-day work week
Outpatient, inpatient and dental insurance coverage (with dependents coverage)
Life and Accidental Death & Disablement insurance

Vice President / Director, Internal Audit 副總裁/董事, 內審部

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

12d ago

Listed twenty nine days ago

Control Assurance Assistant Manager

at King Fook Holdings Ltd

This is a Full time job

Central, Central and Western District

Participate/ lead in risk-based internal audit assignments to evaluate the adequacy and effectiveness of internal controls

subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)

29d ago•Expiring

Listed seventeen days ago

Assistant Manager - Internal Control & Compliance and Risk Management

at ISS Facility Services Limited

This is a Full time job

Quarry Bay, Eastern District

Support risk assessments and facilitate risk workshops with business stakeholder
Bachelor’s Degree holder in Marketing
Experience in multi-site operations / service industry is an advantage

ISS connects people and places to make the world work better. Are you ready to connect to a place where you belong? At our corporate facilities...

subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)

17d ago

Listed more than thirty days ago

Senior Associate - Internal Audit (Regional Exposure)

at AS Watson Retail (HK) Limited

This is a Full time job

Sha Tin District

Internal audit / Process improvement in retail business
Regional exposure
Energetic and professional team

You will play a vital role in safeguarding the internal control of the Group by ensuring proper controls, governance and risk management processes.

subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)

30d+ ago•Expiring

Listed sixteen days ago