Job ref no.: CT3119080-01#6771

Internal Control / Risk Management Supervisor

Global Charm Investment Limited

  • 13-month pay
  • Shuttle bus

 The role

 This is a new head count who will be responsible for full range of internal control of the existing operations and enforcement of the control procedures and guidelines.



  •          Conduct review on organization controls, operating procedures to ensure compliance with policies and regulations;
  •          Establish monitoring framework to ensure quality of operational and internal control is maintained at Group’s recognised standard and able to identify inherent risks on an on-going basis;   
  •     Conduct risk and control assessments on business functions;
  •          Identify financial and business control risk areas according to the Corporate guidelines; and
  •          Assist in the development of procedure manuals for detailed tasks or operations.


  •          Degree in Accounts or any other related disciplines;
  •          Minimum 2 - 3 years' experience preferably in the accounting or real estate industry;
  •     Excellent team player and be able to work independently;
  •          Strong sensitivity, analytical ability, energetic, willing to work high pressure, independent and very good inter-personal skills;
  •     Good command of written English and Chinese, and spoken Mandarin (preferably good spoken Cantonese);
  •          Occasional overseas travel may be required; and
  •     Fresh grad are welcome to apply.

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More job information
Job ref no. CT3119080-01#6771
  • N/A
Job Function
Employment Term
  • Full-time
  • 2 years - 7 years
Career Level
  • Non-management level
  • Degree