Audit & Risk Management Assistant Manager (Senior Internal Auditor)

About the role

The Assistant Manager, Audit & Risk Management will independently deliver internal audit and risk management engagements across Jardine Matheson’s portfolio companies. Reporting to the Manager, ARM, you will assess governance, risk and control effectiveness and provide practical recommendations to enhance performance and oversight.

Key responsibilities

• Plan and execute risk‑based internal audit and advisory engagements, developing scopes, programmes and testing strategies.
• Assess the effectiveness of governance, risk management and internal control frameworks, identifying deficiencies and improvement opportunities.
• Prepare high‑quality audit reports with commercially relevant recommendations and manage follow‑up reviews to confirm remediation.
• Coordinate and support the Group’s risk management framework, delivering risk assessments, thematic reviews and reporting to management and audit committees.
• Maintain day‑to‑day stakeholder relationships, presenting findings, discussing remediation actions and escalating material issues as needed.

Required profile

• Degree in Accounting, Finance, Business Administration or related field.
• Professional accounting or audit qualification (CPA, CIA, ACCA, CA or equivalent).
• Typically 5+ years of relevant experience, including risk‑based internal or external audit, preferably with a Big 4 firm.
• Experience in sectors such as property, construction, engineering, retail, food & beverage across Greater China and Asia is advantageous.
• Strong understanding of corporate governance, risk management principles and audit methodologies.
• Fluent in written and spoken English and Chinese (Mandarin); willingness to travel internationally.