Internal Audit and Risk Compliance Lead – Hong Kong

Job Categories: Others
Job Locations: Hong Kong

This opportunity could have flexible work locations (anywhere where we have an OI office).

We are looking for an experienced and independent Internal Audit and Risk Compliance Lead to join our team. You will address risk, governance and internal control on a corporate level while performing risk assessments on internal processes. Thus, you will determine processes’ level of risk, plan and perform audits, and follow-up and collaborate with the Otto Group (OG) Audit. You will also advise internal management and the relevant Group parties on the implementation of compliance programs.

How will you make a difference?

  • Perform risk assessments and requisite reporting on processes to determine the level of risk
  • Develop risk management strategies; propose them to management, and establish an appropriate risk management culture
  • Follow up on financial compliance
  • Understand and monitor OI’s compliance with relevant laws, regulations, and internal policies
  • Follow up on compliance-related security matters: Liaise with ISO
  • Coordinate all OI-related queries coming from the BKMS Whistleblower portal
  • Be an active member of the OI Whistleblower committee
  • Follow up on internal compliance matters that require investigation — be the point of contact for the OG investigations team and OG security
  • Plan, conduct, participate in and/or coordinate internal reviews and audits, as approved by the management, and carry out the necessary follow-up
  • Obtain or support the implementation of policies for identified risk areas and support the guideline creation process
  • Evaluate extent compliance systems and ensure that adequate protection software is in place
  • Educate employees on the policies and procedures and frequently communicate to raise awareness
  • Re-familiarise staff on regulations and issues identified in the audit

 Who are we looking for?

  • Minimum 5 years experience in compliance, risk management, internal auditing or security departments of an international matrix environment
  • A degree in Business Studies, Accounting, Economics and/or Management
  • An analytical mind and the ability to manage and prioritise work
  • Excellent presentation, interpersonal and communication skills with excellent command of written and spoken English
  • Ability to successfully work independently and within a group/team environment, enjoy initiating and leading projects to a successful conclusion and implementation.
  • Willingness to travel

Why work with us?

  • Collaborative, fun and challenging work environment
  • Open, transparent and diverse culture with locations worldwide
  • Double-pay, performance bonus, flexible working hours
  • Full healthcare insurance coverage

All data provided by applicants will be treated in strict confidence and used solely for recruitment purposes.


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