Senior Manager, Risk Management | CPA Firm | 80k

A professional services firm in Hong Kong seeks a Senior Manager, Risk Management to strengthen its risk framework, support audit teams, and ensure regulatory compliance.

Key responsibilities:

• Support the firm’s risk management framework, including policies, procedures, and internal controls
• Monitor compliance with professional standards, regulatory requirements, and AFRC-related obligations applicable to CPA firms in Hong Kong
• Review client acceptance and continuance matters, conflict checks, independence considerations, and engagement risk assessments
• Work closely with audit and assurance teams to address technical issues, quality control matters, and firm-wide risk concerns
• Assist with internal reviews, remediation actions, and updates to firm policies and manuals
• Provide technical input on audit, assurance, and risk advisory matters
• Liaise with relevant internal stakeholders on regulatory, compliance, and quality assurance matters
• Support the firm in managing inspection readiness, documentation standards, and response to regulatory or internal review findings

Candidate profile:

• Bachelor’s degree in Accounting, Finance, or a related discipline
• Qualified CPA or equivalent professional accounting qualification is preferred
• Minimum 5 years’ relevant experience in audit, assurance, risk advisory, or related sectors, preferably gained from a Big 4 or sizable audit firm
• Strong technical knowledge of HKFRS, Hong Kong auditing standards, and professional practice requirements
• Solid understanding of risk management, compliance, internal control, and quality assurance processes
• Exposure to AFRC-related requirements or professional regulatory matters is highly preferred
• Strong analytical, problem-solving, and report-writing skills
• Excellent communication and stakeholder management skills
• Ability to work independently, manage multiple priorities, and handle sensitive matters with discretion

About the company:

A professional services firm in the accounting and advisory sector provides audit, tax, and risk solutions to regional clients. It offers a collaborative, growth-oriented environment focused on modern practices and long-term professional development.

Keywords: risk management, risk frameworks, regulatory compliance, internal reviews, Big 4, professional services

What’s next:

Join a growing professional services firm and build your expertise in a collaborative, forward-looking environment!