Job ref no.: CT3130312-01#3005

Associate / Senior Associate – Risk Management Advisory (Internal Audit)

APEC Group International Limited


  • Providing outsourced internal audit services to our clients across various industries locally and internationally;
  • Develop and review risk management frameworks and policies;
  • Assist organizations to maintain effective and efficient controls, in order to manage organizational and strategic risks;
  • Conduct various advisory tasks such as enterprise risk management under ISO31000, COSO Framework etc., compliance reviews and controls related projects, such as PN21/PN2 under the Listing Rules of the Stock Exchange of Hong Kong;
  • Assist in operational risk assessment process including collect and verify data for evaluation of operational risk level;
  • Participate and provide risk comments in product development and business projects;
  • Keep abreast of market news including customer data protection and fraud prevention;
  • Assisting our clients in the risk management process.


  • Bachelor’s Degree in Accounting/Risk Management/Corporate Governance or related disciplines;
  • 0-3 year's experience in internal audit and risk services;
  • Student member/ member of HKICPA/ACCA/CPA Australia/IIA or equivalent qualification is preferred;
  • Practical experience in internal audit & risk management;
  • Attention to detail, able to work independently and as a team member;
  • Good communication, interpersonal and analytical skills;
  • Ability to interact with all levels of personnel, including senior executives of client management;
  • Good command of written English & Chinese, Mandarin is an advantage;
  • Proficient in MS Office, including Word & Excel and Chinese word processing is required;
  • Able to travel overseas and the PRC;
  • Fresh graduates are welcome;
  • Immediate available is preferred;
  • Candidates with more experience will be considered as Senior Associate.

What we offered?

  • 5-day work week
  • Important festivals early leave
  • Overtime meal allowance
  • Traveling allowance
  • Discretionary bonus
  • Full-paid sick leave
  • Study & Exam leave
  • Graduation leave
  • Wedding leave
  • Compassionate leave
  • Medical Insurance Scheme
  • Training reimbursement

Interested parties please click "Apply Now" and send your full resume with your  working experience, academic and professional qualification, expected salary, and date of availability  to HR Department.

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More job information
Job ref no. CT3130312-01#3005
Job Function
  • Sheung Wan
Employment Term
  • Permanent
  • Full-time
Career Level
  • Entry level
  • Degree
  • 5-day week
  • Discretionary bonus
  • Education subsidies
  • Flexible working hours
  • Medical plan