APAC Regulatory Reports Risk Assessment Advisor

Job Title: APAC Regulatory Reports Risk Assessment Advisor
Contract Type: Permanent
Location: Hong Kong
Salary: HK$50,000 to HK$70,000 per month
Reference: 05_010219
Contact Name: Gordon Kwong
Contact Email:
Job Published: February 01, 2019 11:24

Job Description

Brief Overview:

New exciting internal controls opportunity. My client has created a new opportunity in their internal controls team. This position is to provide internal control advisory on the regulatory reporting in the region.


  • Perform risk assessment on both the local and other regional regulatory reporting metrics
  • Conduct spot checking on regulatory reports in the region
  • Work out a sampling methodology and document the basis of the spot check
  • Perform the risk assessment on the controls inventory on regulatory topics
  • Regularly update the dashboard KPI
  • Provide recommendations on ineffectual controls discovered


  • University graduated
  • Open to Big 4 insurance audit candidates
  • CPA preferred however not necessary
  • Minimum 8 years of experience accounting experience
  • Excellent command of English, Cantonese and Mandarin
  • Fast paced, well organised and attention to details