Assistant Manager, Risk & Compliance
Jardine Restaurant Group
- Company Industries：Food and Beverage
Job Information
- Post Date：2022-07-28
- Career Level：Middle
- Location：Hung Hom
- Yr(s) of Exp：5 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Accountant Audit
- Benefits：Medical insurance, Performance bonus, Five-day work week
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, as well as BCP and DRP 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
- Conduct risk management workshops to enhance the understanding of risks within the organization
- Carry out efficiency and transformation projects, including to streamline of 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
- 5 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
- Immediately available is an advantage
Company Info
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 largest international 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 9,000 employees.
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 9,000 employees.
| Position | Company | Location | Update |
|---|