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Senior Manager, Internal Audit and Risk ManagementLippo Group
Senior Manager, Internal Audit and Risk ManagementLippo Group
Job Highlights
  • In-charge Internal Audit & Risk Management Dept
  • CPA (CIA, CCSA, CISA preferred). 10yrs experience.
  • Overseas audit experience. Familiar with ERM & ESG
Job Description


  • Manage, plan and control all audit assignments within the group
  • Develop, implement and maintain Enterprise Risk Management and Framework across the group
  • Ensure group companies are operated in compliance with the group’s policies/ procedures and relevant regulations
  • Monitor overall risk assessment process and follow up the implementation of the audit recommendation
  • Organize annual audit plan and development of internal policies and procedures
  • In-charge of the Internal Audit and Risk Management Department
  • Report to Head Office Management, Audit Committee and Chairman of the Board
  • Perform assignments in HK, China and overseas
  • Execute ad hoc assignments as requested by Management


  • Degree holder in accounting, finance, risk management or related disciplines
  • Qualified accountant (with CIA, CCSA and CISA will be an advantage)
  • At least 10 years relevant experience of which 3 years in managerial level
  • Solid internal audit experience in HK, China and overseas
  • Familiar with ERM and ESG
  • Independent, detail-oriented, analytical mind with excellent interpersonal skills
  • Proficiency in written and spoken English and Mandarin

We offer 5-day work, attractive salary and fringe benefits to the right candidate. For any interested parties, please click “APPLY NOW” button to send full resume with present and expected salary package and availability to the Group Human Resources Department.

(All personal data collected will be treated in the strictest confidentiality and used for recruitment purpose only.)

Additional Information
Years of Experience
10 years
Employment Type
Full Time, Permanent
Double pay, Five-day work week, Life insurance, Medical insurance
Company details

A large international group with companies listed in Hong Kong and overseas principally engaged in property investment and development, financial services and food business invites applications for: