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Assistant Manager | Listed Company | Real Estate

  • Job type: Permanent
  • Job reference: : BBBH131805
  • Location: Hong Kong, Kwun Tong District, Kwun Tong
  • Sector: Finance, Finance & Accounting, Utilities
  • Salary: Negotiable
  • Date posted: 11/09/2018
This vacancy has now expired.

Our client is one of the largest companies in HK's real estate sector

We would like to invite high caliber candidates to join the company as Assistant Manager in the internal audit and risk management roles

Assistant Manager

Responsibilities (Internal Audit)

  • Perform the required assignements in internal audit and internal control
  • Properly identified deficiencies; evaluate and monitored company's internal controls
  • Closely coordinate with operation teams and management on audit matters
  • Prepare audit findings and improvement advice

Responsibilities (Risk Management)

  • Prepare risk registers, risk heat map and risk management activities reporting (via Control Self Assessment and Key Risk Indicators (KRIs) monitoring)
  • Monitor and implement the Enterprise Risk Management (ERM) processes
  • Participate in annual risk assessment workshop to deliver the message of ERM framework to the key management of all departments and ensure the effectiveness of the risk management systems
  • Regularly work with management to ensure risks are identified and managed
  • Identified, developed and implemented effective initiatives (e.g. Policies and Procedures and other internal control processes) to mitigate the potential risk exposure
  • Arrange training to raise awareness on the risk management framework and relevant regulatory compliance


  • Degree holder or above
  • Qualified Member of ACCA / HKICPA or equivalent, Big 4 is a plus
  • Strong in interpersonal, communication skills
  • Proficiency in English, Mandarin and Cantonese

Please contact Keith Leung if you have any query via

For more information about this role please contact our Hong Kong office