Manager/Senior Manager- Internal Control& Risk Management

Job title: Manager/Senior Manager- Internal Control& Risk Management
Contract type: Permanent
Location: Hong Kong
Salary: Negotiable per year
Reference: 39656_1615607171
Contact name: Tony Law
Contact email:
Published: 9 months ago

Job description

A renowned Corporation is seeking for an experienced Manager/Senior Manager to join their Head Office in Hong Kong.

We are now seeking for a Manager/Senior Manager- Internal Control& Risk Management


  • Providing objective assurance and independent review on the adequacy and effectiveness of the Company's risk management and internal control systems
  • Drives/promotes the vision of Group Internal Audit through maintaining a strong network across the business and building close partnerships with management
  • Listing Rules compliance matters including the preparation of announcements, annual report and interim report
  • Financial accounting standards compliance relating to specific risks or risk management in general
  • Assist Risk Director to prepare risk reporting to the Audit Committee and board of directors; and to prepare corporate governance report and environmental, social and governance report for annual reporting


  • Bachelor's degree in Accounting & Finance related subjects
  • Min 10 years of working experiences
  • Qualified Accountant and a member of CIA and /or CISA would be an advantage;
  • Well organised with strong interpersonal skills and a team player;
  • Excellent command of spoken and written English, Chinese and Mandarin;
  • Well versed in computer applications including MS Word, Excel, PowerPoint and Chinese word processing;