Regional Governance, Risk & Control – Assistant Manager

DCH Auriga ́s co; Hong Kong; Sur place; HKD 900 000 - 1 400 000; Plein temps

Résumé du poste

DCH Auriga is seeking a proactive Senior Officer / Assistant Manager - Governance, Risk & Control to support internal control, risk management, compliance, and governance initiatives across the APAC region. You will work with finance teams, process owners, and stakeholders to maintain and enhance the internal control framework.

Reporting to the Manager, Internal Control and Risk Management, the role offers exposure to regional operations, governance activities, and process improvements, with

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related discipline.
• Minimum 3-5 years of relevant experience in internal control, internal audit, external audit, compliance, risk management, accounting, or finance.

Responsabilités

• Support the maintenance, documentation, and continuous enhancement of internal control policies, procedures, and governance frameworks.
• Conduct internal control testing, process reviews, and risk assessments across finance, operational, treasury, procurement, and commercial processes.
• Perform analytical reviews to identify unusual transactions, control exceptions, fraud indicators, policy non-compliance, and emerging risks.
• Identify control gaps, compliance issues, and process weaknesses, and recommend practical and sustainable improvement actions.
• Prepare working papers, testing documentation, risk assessments, issue logs, and management reports.
• Prepare periodic internal control, risk, compliance, remediation, and governance reports for senior management, relevant committees, and other stakeholders.
• Follow up with process owners and APAC finance teams to monitor the timely implementation of agreed remediation actions and process improvements.
• Support internal and external audit activities, including audit coordination, documentation preparation, issue resolution, and corrective action planning.
• Provide day-to-day advice and support to business stakeholders on internal control, risk management, compliance, governance, and regulatory requirements.
• Utilise data analytics and management information to identify control anomalies, emerging risks, trends, and opportunities for process improvement.
• Assist in regional control enhancement projects, policy implementation, governance initiatives, and continuous improvement programmes.
• Promote a strong culture of risk awareness, control ownership, accountability, and ethical business conduct throughout the organisation.

Connaissances

Internal control

Risk management

Audit

Compliance

Financial controls

Data analytics

Documentation

Stakeholder engagement

Policy governance

Excel

Formation

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/CISA/ACCA/HKICPA/ACA advantageous

Outils

Excel

ERP systems

Description du poste

DCH Auriga is seeking a proactive Senior Officer / Assistant Manager - Governance, Risk & Control to support internal control, risk management, compliance, and governance initiatives across the APAC region. You will work with finance teams, process owners, and stakeholders to maintain and enhance the internal control framework.

Reporting to the Manager, Internal Control and Risk Management, the role offers exposure to regional operations, governance activities, and process improvements, with