Senior Internal Audit, Risk & Compliance Lead

ISS Facility Services Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

ISS Facility Services Limited in Quarry Bay, Hong Kong, is seeking a Manager / Assistant Manager for Internal Control & Compliance and Risk Management. You will develop and execute risk-based audit plans across operational, financial, and compliance areas and deliver concise reports with actionable recommendations.

The ideal candidate holds a bachelor’s degree with professional accounting or audit qualifications (CA/CPA/CISA/CIA), 8–10 years of internal audit, risk, or compliance experience, and

Qualifications

• Bachelor’s degree with a professional accounting or audit qualifications (CA, CPA, CISA, CIA)
• Minimum 8–10 years of experience in internal audit, risk, or compliance
• Experience in multi-site operations / service industry is an advantage
• Positive attitude along with strong interpersonal and presentation skills
• Details oriented, astute, and analytical mind, able to work independently in a dynamic, agile environment
• Fluency in written and spoken in English and Chinese

Responsibilities

• Develop and execute a risk-based internal audit plan covering operational, financial, and compliance areas
• Evaluate the adequacy and effectiveness of internal controls, operational processes, and governance frameworks
• Deliver clear, concise, and insightful audit reports with practical recommendations
• Timely monitor audit issue remediation and validate closure of agreed action plans
• Assist to enhance risk and control awareness through training and knowledge sharing
• Conduct ad hoc compliance reviews with internal policies and regulatory requirements
• Support risk assessments and facilitate risk workshops with business stakeholders
• Provide risk advisory support on emerging risk identification, control improvements and implementation
• Contribute to continuous enhancement to risk and control monitoring and automation

Skills

Internal audit

Risk management

Interpersonal skills

Presentation skills

English & Chinese

Education

Bachelor’s degree with accounting/audit qualifications

CA/CPA/CISA/CIA qualifications

Job description

ISS Facility Services Limited in Quarry Bay, Hong Kong, is seeking a Manager / Assistant Manager for Internal Control & Compliance and Risk Management. You will develop and execute risk-based audit plans across operational, financial, and compliance areas and deliver concise reports with actionable recommendations.

The ideal candidate holds a bachelor’s degree with professional accounting or audit qualifications (CA/CPA/CISA/CIA), 8–10 years of internal audit, risk, or compliance experience, and