Audit & Risk Management Assistant Manager / Senior Internal Auditor

Key Responsibilities

Audit & Assurance 

• Execute risk-based internal audit and advisory engagements across Jardines' portfolio companies, leading assigned workstreams or smaller or moderately complex engagements under appropriate supervision. 
• Develop audit scopes, programmes and testing strategies with senior team members, taking account of key business risks and control objectives. 
• Assess the effectiveness of governance, risk management and internal control frameworks, and identify control deficiencies, emerging risks and process improvement opportunities. 
• Prepare clear, high-quality audit reports and practical, commercially relevant recommendations for review, taking accountability for the accuracy and quality of assigned deliverables.

• Communicate audit observations to business stakeholders and contribute to discussions to agree practical remediation actions. 
• Manage follow-up reviews to confirm implementation of agreed actions and assess the effectiveness of corrective measures. 

Risk Management & Governance 

• Coordinate and support the operation and ongoing enhancement of the Group's risk management framework and programme. 
• Work with Audit & Risk Managers and coordinators across portfolio companies to facilitate communication, experience sharing and risk reporting, and promote good risk management practices. 
• Deliver assigned risk assessments, thematic reviews, management and Audit Committee reporting, compliance activities and special projects as required. 
• Stay informed of emerging risks, industry developments and good practices in audit and risk management, and share relevant insights with the team.

Stakeholder Engagement 

• Manage day-to-day stakeholder relationships for assigned engagements across portfolio companies and act as the primary contact for routine engagement matters.
• Engage constructively with stakeholders to understand business operations, challenges and risk exposures. 
• Present audit observations clearly and contribute to discussions on practical remediation actions, and support a collaborative approach to addressing control, risk and governance matters.
• Escalate material disagreements or sensitive matters to the Manager.

• Degree in Accounting, Finance, Business Administration or a related field.
• Professional accounting or audit qualification such as CPA, CIA, ACCA, CA or equivalent.
• Typically 5+ years of relevant experience, including significant risk management experience in sizeable organisations and at least 5 years of risk-based internal and/or external audit experience, preferably with a Big 4 accounting firm.
• Audit and risk experience in property, construction and development, engineering, retail, food and beverage, or other relevant sectors across Greater China and Asia would be advantageous.
• Experience working with listed companies, diverse sectors and international markets, particularly across Asia, would be helpful.

• Sound understanding of corporate governance, risk management principles, internal controls and audit methodologies.
• Ability to manage assigned audit workstreams, deliver high-quality outcomes and balance multiple priorities.
• Strong data analytical, communication and report-writing skills, with the confidence to engage stakeholders at different levels.
• High integrity and unwavering professional ethics.
• Commercially minded, collaborative and adaptable, with sound judgement, professionalism and integrity.
• Fluent in written and spoken English and Chinese, including Mandarin.
• Willingness to travel internationally and work remotely on assignments as required.
• Less experienced may be considered as Senior Internal Auditor