Our Internal Audit Department is now inviting high calibre persons to apply for this position:

Responsibilities

Design, implement, and regularly enhance the Group's enterprise risk management (ERM), risk appetite and tolerance frameworks, ensuring alignment with Group governance principles.
Maintain and continuously improve risk-related policies, standards, and audit toolkits.
Conduct periodic risk assessments and internal control self-inspections for Hong Kong operations and overseas subsidiaries.
Maintain Group and business-unit risk registers and establish effective monitoring mechanisms.
Ensure key remediation actions are implemented to reduce risk exposure.

Prepare clear and insightful reports on top risks for the Department Head and BU leadership, including dashboards, control effectiveness assessments, and thematic reviews.
Build and maintain strong working relationships with business and support units.
Represent the audit and risk function professionally in all stakeholder interactions.
Support change-management initiatives and help cultivate a strong risk-management culture across the Group.
Deliver training and awareness programs to reinforce risk awareness and promote risk assessment techniques.

Lead project teams to execute high-quality internal audits, risk assessments, and advisory engagements to ensure comprehensive and value-adding audit outcomes.
Work closely with team members to meet project objectives and deadlines.
Provide coaching and on-the-job training to junior staff, supporting a high-performing audit and risk team.

Requirements

Bachelor's degree in Accounting, Finance, Risk Management, or a related discipline.
Professional qualifications such as CRMA, CISA, CIA, CPA, or ACCA preferred.
Minimum 8 years of experience in enterprise risk management, internal audit, or governance-related functions.
Strong knowledge of ERM and internal control frameworks (e.g., COSO ERM, COSO Internal Control, ISO and risk assessment techniques.
Excellent analytical, problem-solving, and report-writing skills.
Strong interpersonal and communication skills, with confidence in presenting to senior stakeholders.
Proficiency in data analytics tools and system-based control evaluation is an advantage.
Self-motivated, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
Proficiency in English and Chinese (Cantonese and/or Mandarin)
Proficiency in Excel, PowerPoint, Word and Copilot.

Benefits

5-Day Work Week
Year End Bonus
Medical Insurance
Education Allowance
Paid Annual Leave
Paid Sick Leave
Paid Marriage Leave & Marriage Gift
New Born Baby Gift
Scholarship for Employee's Children

Please apply with full resume and expected salary to: (Please include the job title and reference number "AUD/SAI" in the subject line).
We are an equal opportunity employer and welcome applications from all qualified candidates. Personal data collected would be used for recruitment purpose only.

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