We welcome energetic and dedicated calibers. If you want to pursue excellence at work and look for career advancement, please come to join us.
We welcome energetic and dedicated calibers. If you want to pursue excellence at work and look for career advancement, please come to join us.

Assistant Manager – Group Management Services (internal audit role)

Job level Middle
Work exp Minimum 7 Years
Education Bachelor Degree
Employment type Permanent
Benefits 5-day week, Discretionary bonus, Medical plan, Year-end bonus
Industry Financial Services / Investment / Securities
Job function Accounting > Audit
Published On 19/10/2018


  • Perform operation reviews on group companies for identification of business risks, assessment of operational efficiency and adequacy of management control systems
  • Manage and supervise internal audit assignment throughout planning, field work and reporting and prepare internal audit reports
  • Liaise extensively with senior management of division and business units in reviewing and developing internal control systems, policies and procedures
  • Advise on the implementation of necessary steps or systems for enhancing operational and financial control; and assist in the implementation works for such procedures and systems, if required
  • Undertaking special reviews and handle ad hoc assignments as required by management



  • University degree major in Accountancy/ Business Studies/ Finance or related disciplines
  • Qualified member of HKICPA or ACCA (or other related professional bodies)
  • At least 7 years working experience with big four or second tier external audit and/or multinational companies, of which 2 years in managerial position
  • Good report writing skills in both Chinese and English
  • Independent, strong analytical mind and problem solving skills
  • Excellent communication skills in Cantonese, Putonghua and English
  • Frequent travel to Greater China and Taiwan
  • Immediate available is an absolute advantage


We offer excellent compensation package and promotion prospects.

Interested parties please submit your application letter with detailed resume indicating your present and expected salary to our Human Resources Department at [ ]. Please quote our reference code on the application.

For more information, please visit our web site at http://www.tomgroup.com

We are an equal opportunity employer and welcome applications from all qualified candidates. Personal data collected will be treated in the strictest confidence and handled confidentially by authorised personnel for recruitment-related purposes only within the TOM Group of companies. Applicants not having heard from us within four weeks of the date of application may consider their applications unsuccessful. The personal data of unsuccessful applicants will be destroyed after the recruitment exercise pursuant to the requirements of the Personal Data (Privacy) Ordinance in Hong Kong.