JobsDB – Hong Kong's no. 1 jobs, employment, career and recruitment site JobsDB Job search Profile Career advice Login For employers Senior Officer, Risk & Compliance (Internal Audit) Jardine Restaurant Group Hung Hom Posted on 20-Oct-23 Apply Now Senior Officer, Risk & Compliance (Internal Audit) Jardine Restaurant Group Apply Now Job Highlights Perform Internal control Review policies and procedures Prepare risk reports Job Description Responsibilities: Responsible to internal control reviews covering financial and operational and IT risks Communicate control review results with process owners and management, provide practical and efficient recommendations Follow up control implementation status with process owners Review the adequacy of policies and procedures and make suggestions for improvement Assist the preparation of risk reports, carry out analysis on risk trends and related data and investigate irregularities with relevant departments Provide assistance in streamlining existing processes, process revamp and design controls for new systems or process Plan and conduct store audits Requirements: Degree in Accounting or related discipline Professional qualifications of HKICPA, CIA, CISA, CISS, CISM or equivalents is an advantage 3 years’ experience in business processes & IT controls Knowledge in risk management principles Good command of spoken and written English, Cantonese and Mandarin Pro-active, self-motivated, multi-tasking and able to work under pressure Candidate with more experience would be considered as Assistant Manager Additional Information Career Level Middle Qualification Degree Years of Experience 3 years Job Type Full Time, Permanent Job Functions Accounting , Audit , Consulting Company Overview Jardine Restaurant Group (JRG) operates over 900 outlets with more than 27,000 employees, making it one of the leading restaurant groups in Asia. JRG is one of Yum’s largestinternational franchisees, with operations under Pizza Hut in Taiwan, Hong Kong, Macau, Vietnam and Myanmar together with KFC in Hong Kong, Macau, Taiwan and Vietnam.  Jardine Restaurant Group Hong Kong operates the Pizza Hut, PHD and KFC franchise in Hong Kong and Macau with combined store footprint of over 220 stores and more than 9,000employees.  Additional Company Information Industry Food and Beverage Benefits & Others Medical insurance, Performance bonus, Work from home, Five-day work week More jobs from this employer Report this job ad Job seekers Browse jobs Post resumes Job alerts Profile Career insights Employers Post a job ad Search candidates Advertise with us Best companies About JobsDB About us Career@SEEK Asia (JobsDB) Contact Contact us FAQ Hong Kong Privacy policy Terms & conditions Copyright © 1998-2023, JobsDB
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