Dairy Farm International

Assistant Manager, Group Audit and Risk Management

Dairy Farm International
Full Time
Quarry Bay
Intermediate (3-6 years)
English, Cantonese

Job Description

Assistant Manager, Group Audit and Risk Management

Location: Quarry Bay 鰂魚涌

Dairy Farm is a leading pan-Asian retailer operating over 6,400 outlets, and employing over 170,000 people across 11 countries. Dairy Farm’s total annual sales exceeded US$13 billion and has a customer base of over 1 billion consumers across its highly diversified businesses. The Group operates supermarkets, health and beauty stores, convenience stores, home furnishings stores and restaurants under well known brands ranging from Wellcome and Mannings, to 7-Eleven, and IKEA. With such a broad offering and wide geographic reach, we welcome applications from candidates with a passion for retail, and a pioneering spirit to join our expanding team.

Assistant Manager, Group Audit and Risk Management

The incumbent will conduct internal audits from a financial, operational and IT perspective and identify areas for improvement to provide assurance on the effectiveness of risk management, internal control, and governance of the Company.

The Job

  • Ensure that the risk management (including insurance and risk reporting) activities within the Company are operating effectively and efficiently
  • Support Deputy Director of Group Audit and Risk Management in managing the risk management responsibilities which include but not limited to:
    • Group Risk Management Committee reporting
    • Audit Committee reporting
    • Oversight of the insurance programmes undertaken at Group and Local level
    • Insurance fee analysis and allocation
    • Control and Compliance Returns
  • Risk engineering surveys undertaken by our insurers
  • Undertake / Lead audit work on requested reviews and to ensure timely delivery of audit works in line with Group audit standard and methodology
  • Undertake / Lead audit investigations on requested reviews
  • Undertake/Lead Group initiatives and to drive continuous improvement for the function by keeping abreast of latest trends in audit and risk management


The Person

  • Degree or above in Finance, Accounting or related discipline
  • Certified Internal Auditor / Certified Information Systems Auditor would be advantageous
  • CIMA / CGMA / ACCA / CPA or some other professional accounting qualification
  • A minimum of 5 years of experience in MNC handing internal audit in Group level. Preferably in risk management role with exposure on managing insurance programmes
  • Strong business acumen, analytical skills and report writing skills
  • Fluent in written and verbal English and Chinese
  • Familiar with M.S. Office tools


Professional Qualifications

  • Certified Information System Auditor (CISA)
  • Certified Public Accountant (HKICPA)
  • Chartered Certified Accountant (ACCA)
  • Certified Internal Auditor
  • Chartered Global Management Accountant (CGMA/CIMA)

Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Internal Audit
  • Microsoft Access
  • Microsoft Excel
  • Microsoft Word
  • Report Writing
  • Risk Management
  • Surveying