Senior Risk and Audit Services Officer

The role:

To cope with business development, the Risk & Compliance department (RCD) is established strategically for promotion of a risk-conscious culture and provides independent audit services to the stakeholders with the strictest confidence and to ensure ‘check & balance’ are in place.  The Senior Risk and Audit Services Officer is responsible for planning, execution and make recommendation for these assignments.  The position will be given the opportunities to work directly with senior management and make visible impact to the businesses.

• Undertake internal audits projects and effectively communicate audit results and provide recommendations to the business unit management
• Provide assurance that controls within the Group are operating effectively and provide accurate and timely information for senior management’s decision making
• Maintain collaborative relationships with key stakeholders of businesses
• Assist in internal projects for continuing development and improvement of Risk & Compliance Department
• Drive changes and provide value-adding services to the company
• Perform consultative project, training, investigation or any ad hoc task as assigned
• No overseas travel is required

Skills and attributes:

• Bachelor degree in Business Administration, Accounting, Computer Science, Data Science or a related discipline
• Related professional qualifications in good standing such as CPA, CIA, CFE, CISA, CISM or CISSP
• At least 4 years or experience in financial/operational audit or risk advisory
• Solid audit / enterprise risk management experience
• Business acumen with appreciation of general financial/operations controls and good articulation skill
• Exposure in IT audit, controls review and/or risk advisory and experience in using CAATs and/or any data analytics tool will be an advantage
• Good communication, interpersonal and analytical skills
• Good command of spoken and written English and Chinese

anges and provide value-adding services to the company

• Perform consultative project, training, investigation or any ad hoc task as assigned
• No overseas travel is required

Skills and attributes:

• Bachelor degree in Business Administration, Accounting, Computer Science, Data Science or a related discipline
• Related professional qualifications in good standing such as CPA, CIA, CFE, CISA, CISM or CISSP
• At least 4 years or experience in financial/operational audit or risk advisory
• Solid audit / enterprise risk management experience
• Business acumen with appreciation of general financial/operations controls and good articulation skill
• Exposure in IT audit, controls review and/or risk advisory and experience in using CAATs and/or any data analytics tool will be an advantage
• Good communication, interpersonal and analytical skills
• Good command of spoken and written English and Chinese

Applications, with detailed qualifications, employment history, salary expectations and contact information, should be sent for the attention of Talent Resourcing Manager, Citybus Limited, 5/F., No. 8 Chong Fu Road, Chai Wan, Hong Kong. Applications can also be e-mailed to [via CTgoodjobs Apply Now ].

Who are we?

Citybus is a market leading operator of public transport services operating over 1700 buses and employing over 5000 colleagues across our organisation. Having recently secured two new ten-year operating franchises to provide public bus services across Hong Kong that are due to commence in July 2023, this is an exciting time to join us as we head into a new chapter of our operations.

As part of an international consortium, our team represents a diverse group of performance driven members with experience across various industries. Our goal is to transform traditional bus services with a strategic focus on driving the transition to zero-emission vehicles in an effort to support our sustainability objectives.

Our mission at Citybus is to welcome everyone and create inclusive teams. We celebrate difference and individuality and encourage everyone to join us.