Corporate Internal Audit Manager (Enterprise Risk Management)

Full Time, Permanent
Posted 1 year ago

Job Duties:

  • Involve in Enterprise Risk Management (ERM) related tasks, including fraud case investigations & follow up, and support ERM implementation to site operations
  • Advising company management about top risks and plans to offset the effects of risk on corporate development
  • Keep abreast of any changes to relevant local regulations, guiding principles, relevant risk management policies and processes/ procedures of the company
  • Assist in on-going review and improvement of the company’s ERM and corporate governance framework
  • Timely audit findings reporting to the company management
  • Follow up on ad hoc tasks or duties assigned by direct supervisor and/ or senior management


  • Degree holder in Accounting, Finance, Business Management or related disciplines
  • Possession of professional qualifications such as CPA, CIA, ACCA is preferred
  • At least 8 – 10 years of accounting / finance professional work experience gained from reputable accounting firms and large corporations (listed companies and/or multinational companies)
  • Work experience in internal control and enterprise risk management/ risk advisory is essential
  • Hands-on knowledge and experience in areas of property, retail, commerce
  • Outstanding communication (including spoken and written Chinese and English), analytical and problem-solving skills
  • Team player and also a well-motivated self-starter
  • Detail-minded and able to work under pressure
  • Travel to China for work is required depending on business needs

For interested parties, please send your updated full CV to

Corporate Internal Audit Manager (Enterprise Risk Management)

Job Features

Job CategoryBanking & Finance, Corporate Function and Secretarial support, Finance & Accounting

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