Manager - Corporate Governance (Internal Audit)
职位亮点
职位描述
About us
We aspire to deliver value in global supply chains by living our values around people, partners and the planet. As new technologies disrupt the way consumers and businesses interact, Li & Fung is reimagining and creating supply chains for the future. Through our innovative products and end-to-end supply chain solutions, we aim to expand the realm of what is possible and create more value for more players along the supply chain.
With our entrepreneurial spirit, we are using digital technologies to speed collaboration, drive innovation and enhance sustainability. Our values form the basis of our culture, our brand and our business strategies. They define how we engage with our colleagues, with our customers and suppliers, our shareholders, and the communities in which we live and work.
We are seeking a dedicated and ethical professional to join our team as Manager – Corporate Governance (Internal Audit). In this key role, you will ensure that our business operations consistently comply with corporate policies, guidelines, ethics compliance, and financial integrity. The ideal candidate is expected to demonstrate a steadfast commitment to upholding the Group’s high ethical standards and continuously enhancing the Group’s risk management and internal control frameworks.
Here is what you need to know about this role:
- Plan and assess the effectiveness of risk management and internal control systems
- Prepare comprehensive reports on risk exposures and internal control issues across operational and financial areas
- Provide actionable recommendations for control improvements and monitor the implementation of corrective measures
- Benchmark corporate governance practices against industry leaders and organizations recognized for exemplary governance
- Conduct ad-hoc assignments and investigations as required
You will be a good fit if you have...
- Bachelor’s degree in Accounting, Business, or related field
- Professional qualifications such as CPA or CIA are highly desirable
- Minimum of 5 years of experience in audit and consulting firm or multinational corporations, with expertise in audit, risk advisory, compliance, or related functions
- Experience with operational systems, especially EnterpriseOne and SAP, and familiarity with AI-powered analytics tools such as Tableau, is an advantage
- Strong knowledge of IFRS/HKFRS and corporate governance principles and standards
- Excellent communication skills and a collaborative, team-oriented attitude
- Proactive with a critical and analytical mindset; proficient in report writing
Willingness to travel as required
If this sounds like you, Apply Now! We offer the below benefits and perks: -
- Competitive salary with 13th month salary plus discretionary bonus
- Health, dental, life and personal accident insurances
- Paid days off + festival early leave + volunteer leave
- Sample sales and staff discount offer
#lftrading #lifung
It’s alright if this is not what you are looking for! You can also join us on LF Talent Network by clicking HERE (https://lifung.wd3.myworkdayjobs.com/en-US/LiFung/introduceYourself). We will contact you when the right job opportunity comes up!
As an equal opportunity employer, we shall consider all applicants regardless of gender, age, religion, marital status, race, sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work.
About Li & Fung
At Li & Fung, value has tangible meaning and we strive to deliver value to our stakeholders with each and every interaction. We also live by our values of humility, entrepreneurship and family and they are at the core of our relationship with our people, our partners and our commitment to reduce the harmful impact of our industry on the planet.
Since 1906 we have grown from our initial startup focused on trading porcelain and silk from China to the West to today’s multinational corporation, managing complex supply chains for brands and retailers worldwide. Over 118 years, Li & Fung has been developing networks and building long-term, meaningful relationships with our stakeholders. Despite major changes and disruptions, innovation and creativity continue to drive our business. We constantly experiment with new ways of working to deliver value to our customers and suppliers, our shareholders, and the communities in which we live and work. We are dedicated to changing how the world works and making life better for people everywhere.
(Data collected will be used for recruitment purposes only.)
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