head of internal control.

about the company.
A leading HKEX-listed biopharmaceutical group

about the job.

• Lead the integration of internal control systems post-merger; establish and optimize policies covering the entire value chain (R&D, Manufacturing, and Sales).
• Develop risk indicators for asset operations and business processes; conduct regular risk identification, assessment, and early warning reporting.
• Organize and implement tasks for significant risk prevention and resolution; formulate and track the execution of risk control measures.
• Refine the Delegation of Authority and Segregation of Duties standards to ensure operations align with group risk management standards.

skills and experience required.

• 10+ years in large pharmaceutical groups with a deep understanding of internal control pain points in GCP, GMP, and GSP environments.
• Proven track record in building risk/internal control frameworks from scratch; familiar with HKEX compliance requirements.
• Strong business acumen with the ability to translate abstract risks into pragmatic management solutions.
• Bachelor’s degree or above; Professional certifications such as CPA, CIA, or Risk Management related are preferred.