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Assistant Manager - Internal Control & Risk Management

Job no: 494100


  • Responsible to internal control reviews covering financial and operational and IT risks
  • Communicate control review results with process owners and management, provide practical and efficient recommendations
  • Follow up control implementation status with process owners
  • Review the adequacy of policies and procedures, as well as BCP and DRP and make suggestions for improvement
  • Assist the preparation of risk reports, carry out analysis on risk trends and related data and investigate irregularities with relevant departments
  • Conduct risk management workshops to enhance the understanding of risks within the organization
  • Carry out efficiency and transformation projects, including to streamline of existing processes, process revamp and design controls for new systems or process
  • Plan and conduct store audits



  • Degree in Accounting or related discipline
  • Professional qualifications of HKICPA, CIA, CISA, CISS, CISM or equivalents is an advantage
  • 5 years’ experience in business processes & IT controls
  • Knowledge in risk management principles
  • Good command of spoken and written English, Cantonese and Mandarin
  • Pro-active, self-motivated, multi-tasking and able to work under pressure
  • Immediately available is an advantage

Advertised: China Standard Time
Applications close:

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