Internal Control Assistant Manager

Hong Kong, Hong Kong
12 December 2020
Permanent Job


The Internal Control Assistant Manager is responsible for maintaining compliancy with regulation and internal procedure. He/ She supports the Internal Control Manager with an overview of Asia Pacific operation and based in Hong Kong.

Job Duties & Responsibilities

  • Liaise with various departments on internal control matters and define working procedures.
  • Perform internal audits of store operation and office processes in Asia Pacific, provide reports and follow up on action plans.
  • Maintain & update Asia specific policies and procedures in the Store Handbook.
  • Coordinate and review country submission of internal control questionnaire.
  • Perform adhoc internal control projects, fraud investigations etc.


  • 5+ years of combined experience in Big Four and commercial companies, luxury retail experience is a plus.
  • Willing to travel both independently and as a team.
  • Good understanding of internal control concepts.
  • Good communication and analytical skills, attentive to details.
Reference: LVM11648