CrawlJobs Logo
F
Forvis Mazars · Consulting

Senior Manager / Manager, Risk Advisory Services

Hong Kong, Hong Kong · Job Posted June 03, 2026
Apply Position
Job Link Share

Job Description

Risk Advisory Services team provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services team in building the resilience our clients need to protect their long-term performance.

Job Responsibility

  • Responsible for designing and take the lead in executing the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO applications in Hong Kong
  • Obtain good understanding of business operations, processes and controls
  • Plan activities related to development of audit programme, and execution of internal audits
  • Participate in proposal development, project scoping, delivery risk management and the review of deliverables
  • Participate in seminar, forum, in house / external training session
  • Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
  • Review, analyse, inspect and evaluate the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
  • Familiar to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange and / or similar requirements in worldwide countries

Requirements

  • Bachelor’s degree or above in Accounting / Finance or related discipline
  • Member of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
  • A minimum of 7 years of relevant experiences in professional accounting firms
  • Experience working within risk assessment, internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm
  • Fluency in spoken English and Cantonese
  • Putonghua is a must
  • Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
  • Attention to details, able to work independently to deliver timely, accurate and high-quality work
  • Strong business acumen, strategic planning, and project management skills
  • Logical thinker with excellent interpersonal and communication skills
  • Flexibility and willingness to travel on short notice, as necessary

What we offer

  • medical and dental insurance
  • life insurance
  • 5-day working week
  • discretionary performance bonus
  • birthday leave
  • marriage leave
  • employee activities
Forvis Mazars - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior Manager / Manager, Risk Advisory Services

8 matching positions

Sanctions Director - Head of Banking Client Risk Management & Advisory

The Head of Client Risk Management & Advisory in Banking Sanctions is a senior I...
Location
Location
United States , Washington, DC
Salary
Salary:
170000.00 - 300000.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10 years+ experience in the Financial Services Industry and/or government
  • Graduate degree, BS or concentration in Business Administration, Legal and/or Finance
  • Sanctions SME with proven track record in managing sanctions programs in complex organizations
  • Leadership skills including ability to work effectively and drive results with a virtual global team
  • Experience managing diverse teams, and comfort navigating complex, matrixed organizations
  • Knowledge of the U.S. and/or European Union/UK regulatory environment
  • Highly motivated, strong attention to detail, team oriented, organized
  • Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
  • Demonstrated ability to assess complex issues through root cause analysis and other analytical techniques, structure potential solutions, and drive to resolution with senior stakeholders
  • Ability to influence and lead people across cultures at a senior level using sound judgment and successful execution, understanding how to operate effectively across diverse businesses
Job Responsibility
Job Responsibility
  • Building awareness of client sanctions risks through a strong working relationship with key regional and global stakeholders, including management of multiple Line of Business, Functions, and Internal Audit
  • Interacting effectively with regulators, in coordinating with the Citi’s regulatory team
  • Understanding industry trends, emerging issues, and regulatory expectations, developing practical solutions to complex problems
  • Providing monitoring and oversight of Banking controls and execution around clients, ensuring identification, escalation, and remediation of control gaps in a timely way
  • Monitoring Banking’s compliance with requirements set forth by the US Department of the Treasury's Office of Foreign Assets Control (OFAC) and United Kingdom’s Office of Financial Sanctions Implementation (OFSI) or other EU country equivalents, issuing Monitoring Reports where appropriate
  • Monitoring ICRM Banking Sanctions adherence to relevant policies and procedures related to execution of processes designed to implement the global sanctions program
  • Partnering with stakeholders in implementing Sanctions-related regulatory change
  • Managing a dedicated team for the sanctions’ compliance review of clients and client activity as well as escalations of risks identified in KYC onboarding and renewal questionnaires
  • Managing the monitoring and specialized review of sanctions risks associated with specific clients, sectors, or geographies to advise the business on appropriate sanctions risk management measures
  • Managing a process for the review of sanctions-related enhanced due diligence as part of client onboarding, renewal, or episodic reviews
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Fulltime
Read More
Arrow Right

Aqd corporate reporting advisory senior manager

This is an opportunity for a talented, high performing and ambitious Senior Mana...
Location
Location
United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading
Salary
Salary:
Not provided
bdo.co.uk Logo
BDO UK LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACA/ICAS qualified or overseas equivalent
  • Senior Manager in a technical team or have other relevant experience in technical financial reporting
  • Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
  • Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
  • Knowledge of content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
  • Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
  • Practical experience of performing technical reviews of annual reports of listed companies
  • Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
  • Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
  • Ability to create productive relationships across the firm and network and to influence other senior professionals
Job Responsibility
Job Responsibility
  • Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
  • Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
  • Bring pre-existing financial services specialist technical accounting knowledge and experience to the CRT team and contribute to all output areas
  • Provide support and supervision to the more junior team members
  • Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies
  • Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
  • Preparing and presenting financial reporting training, updates and seminars both internally and externally
  • Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
  • Writing articles and other publications on financial reporting matters for internal and external communications
  • Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters
What we offer
What we offer
  • Health and wellness programmes
  • Pension plan with matched employer contributions
  • Private medical access for you and your family
  • Income protection plan
  • Holiday purchase scheme (up to 10 additional days)
  • Bike to work scheme
  • Agile working
  • Wellbeing programmes
  • Career development programmes
  • Mentoring and coaching
Read More
Arrow Right

Senior Manager of AFC Advisory

Solaris is a tech company with a full German banking license. Our Banking-as-a-S...
Location
Location
Germany , Berlin
Salary
Salary:
Not provided
solarisbank.com Logo
Solarisbank
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience (5+ years) in anti-financial crime compliance within the financial services industry, with a focus on advisory and strategy development
  • In-depth knowledge of German and EU regulations pertaining to anti-money laundering, sanctions, and fraud prevention
  • Detailed expertise in fraud, sanctions and embargo related topics (5 years of experience)
  • Proven track record of leading successful AFC initiatives, including risk assessments, policy development, and implementation of controls
  • Ability to work well under pressure, different priorities, and tight deadlines
  • Fluency in English and German is required
Job Responsibility
Job Responsibility
  • Continuous advice on the enhancement of products for existing cooperation partners from the various business units
  • Support with the on-boarding of new cooperation partners and products
  • Assessing of Third Party Risk Assessment (TPRA) and Modification of Operational Processes and Structure (MOPS)
  • Preparation and implementation of training courses
  • Monitoring the performance of cooperation partners with regard to AFC compliance issues and communication with the respective partner managers
  • Extension of the documentation of processes
  • Instruction and professional support for employees and cooperation partners
  • Coordination of BaFin requests and Internal and/or External Auditors
  • Preparation of Annual AFC Report, German ExCo report governance
  • AFC Governance lead and Quality Assurance
What we offer
What we offer
  • Home office budget
  • Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
  • Competitive salary and a variable remuneration program
  • Monthly meal allowance
  • Deutschland ticket subsidy
  • 28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
  • Opportunity to work abroad for up to 12 weeks per year
  • Fulltime
Read More
Arrow Right

Director & Senior Manager

Director & Senior Manager role within the Dopkins Tax Advisory Group (TAG). Oppo...
Location
Location
United States , Buffalo
Salary
Salary:
Not provided
dopkins.com Logo
Dopkins & Company, LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Managing client relationships and assuming the role as a trusted advisor to our clients
  • Assuming the role of client service coordinator by working collaboratively within the Firm structure to serve our clients
  • Managing client deliverables and be able to accept final responsibility for decisions and the client work product
  • Managing risk in the client service process by following professional standards
  • Keeping current with a changing Federal and State regulatory environment
  • Demonstrating critical thinking ability
  • Exhibiting sound and practical business judgment
  • Operating with a commitment to ethical behavior, integrity and accountability
  • Having a high level of expertise and can contribute to the tax thought leadership within the Firm
  • Self-motivation to develop technical & professional skills
Job Responsibility
Job Responsibility
  • Serve on the Tax Advisory Group (TAG) leadership team
  • Serve as a trusted advisor to a sophisticated client base
  • Actively engage in a leadership role with clients
  • Mentor emerging leaders
  • Participate in the Firm’s Leadership initiatives
  • Engage in strategic planning and share ideas for department success
  • Conduct critical conversations to improve the Firm
  • Engage and manage to Firm profitability metrics
  • Work toward team goals for profitability metrics
  • Develop relationships that result in new clients and extended services
What we offer
What we offer
  • Opportunity to assume a leadership role
  • Part of strategic vision to pass a successful Firm to next generation
  • Access to leadership development programs through RSM US Alliance
  • Opportunity to mentor emerging leaders
Read More
Arrow Right

Commodity trading risk management strategy consultant

Global leading "Big Three" / MBB blue sky strategy consulting firms, with one of...
Location
Location
United Kingdom , London
Salary
Salary:
70000.00 - 150000.00 GBP / Year
bramwithconsulting.co.uk Logo
Bramwith Consulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years+ (ideally more) for Consultants and more for Senior Consultants, Managers etc, coming either from either a rival consultancy providing energy/commodity trading advisory consulting services OR from industry (energy trading firm) in an internal consultant role, Risk Analyst, Product Control Analyst, Trader or other business facing energy/commodity trading position
  • If coming from industry, you may have worked on the Graduate Rotational Scheme of an Oil & Gas or Utility Major gaining strong cross commodity and role experience, but be looking to move into a more Global role, gaining wider geographical and Front to Back Office knowledge
  • 70% of their projects are in Energy Trading (Power, Gas, LNG & Oil) so ideally you will have some Energy Trading experience, although you could instead have Metals Trading or Agricultural/Softs Trading experience
  • These roles are looking for the brightest and best, most dynamic energy/commodity trading consultants. You will need to showcase a track record of success throughout your CV/resume, including progression in your roles
  • Academics are very important to this consultancy, only hiring consultants with exceptionally strong academics (A*s, As and Bs at ALevel and 2:1 or 1st class degrees from world leading universities)
  • Flexibility on global travel is important, so you'll need to be keen to travel to Singapore, Dubai, Geneva, London, Houston etc for up to 1 week at a time to work on clientsite, but with plenty of flexible working from home opportunities when not on client-site
Job Responsibility
Job Responsibility
  • Developing marketing, sourcing, and trading strategies and business models to manage risks in commodity trading
  • Implementing commodity risk management operating models including governance, organization, business and risk processes, and IT systems
  • Promoting cross-industry expertise, tools, and perspectives to provide enhanced insights and capabilities
  • Transferring knowledge and ownership to clients' commodity trading and risk management organizations
  • Assessing trading performance through proprietary benchmarking tools
What we offer
What we offer
  • bonus + benefits
  • Fulltime
Read More
Arrow Right

Senior Regulatory Compliance Manager

You will be the strategic partner to the Director, transforming regulatory devel...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
shieldpay.com Logo
Shieldpay
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience within regulated financial institutions, e-commerce, or high-growth FinTech environments
  • Robust, practical understanding of the EU/UK regulatory framework for Payments (PSD/EMI) and/or Cards
  • Demonstrated ability to thrive under pressure, expertly managing a diverse and high volume of tasks while consistently meeting aggressive deadlines
  • Exceptional capacity to rapidly absorb, retain, and stay ahead of complex information pertaining to Product setups, Compliance controls, and key organisational stakeholders
  • Strong affinity for data analysis and evidence-based decision-making to drive optimal compliance strategy
  • Proven ability to proactively manage change and seamlessly adapt to the demands of a continuously growing and transforming business landscape
  • Solid, hands-on experience in policy development, strategic implementation, and high-level regulatory advisory
  • Direct experience in successfully embedding non-financial crime Compliance frameworks from a foundational, bottom-up approach
  • Innate drive to continually raise the compliance bar and aggressively champion the compliance agenda across multiple, diverse business lines
  • Excellent communication with a proven track of building robust stakeholder relationships and influencing outcomes at all organisational levels
Job Responsibility
Job Responsibility
  • Own the Compliance Framework: Partner with the Director of Compliance to design, embed, and continuously optimise a high-impact compliance framework that guarantees firm-wide adherence to all legal and regulatory mandates
  • Lead Consumer Duty Excellence: Hold the central role for ongoing oversight of Consumer Duty, actively ensuring every product, service, and customer journey delivers superior customer outcomes aligned with the FCA’s four principles
  • Strategic Project Execution: Lead the full lifecycle of Compliance projects and roadmaps, driving coordination, prioritisation, and timely delivery across all business units
  • Proactive Advisory: Act as an embedded compliance expert, ensuring crucial advisory support is injected at the earliest stages of key business projects and product development
  • Innovate and Benchmark: Collaborate with Product teams to implement industry best practices and new ideas that enhance good customer outcomes and drive business integrity
  • Policy Modernisation: Rapidly drive improvements and updates to Compliance Policies and operational procedures, ensuring they are always cutting-edge and fit-for-purpose
  • Secure Firm-Wide Buy-in: Work across all functional areas to champion the compliance culture, ensuring leadership and staff fully adopt and embed the framework
  • Expert Challenge and Guidance: Serve as a trusted advisor, providing incisive challenge and advice on complex areas including payment regulations, financial promotions, product governance, TCF, conduct risk, and data privacy
  • Actionable Risk Reporting: Articulate key risks, issues, and strategic recommendations clearly and concisely to leadership, ensuring immediate and appropriate corrective action is taken
  • Regulatory Implementation Lead: Take the lead on timely and effective implementation of all new and relevant regulations across the business
What we offer
What we offer
  • Flexible working options, such as flexible hours and hybrid work, to support our employees' work-life balance
  • Fulltime
Read More
Arrow Right

Credit Risk Senior Analyst

The Credit Senior Analyst is a developing professional role responsible for cred...
Location
Location
Colombia , Bogotá
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong English communication skills required (verbal and written)
  • 2-5 years previous experience in a financial institution with a focus on credit analysis and spreading software
  • extensive knowledge of Generally Accepted Accounting Principals (GAAP) accounting, financial regulations, financial products, and credit analysis
Job Responsibility
Job Responsibility
  • Spread new, renewal, interim financial statements and business/individual tax returns in accordance with bank guidelines
  • Provide succinct analysis based on customers, peers, the portfolio, and the industry
  • Provide preliminary analysis of simple to complex credits, including calculation of cash flow, debt service coverage, collateral coverage, and guarantor net worth
  • Coordinate with the Credit Officers, Credit Analysts, Other Credit Center Staff and Relationship Managers
  • Act in an advisory role for the Credit Officers/Relationship Managers on loan agreement/covenants clarification and monitoring
  • Complete quality assurance reviews to ensure application packages and analysis are thorough and accurate prior to forwarding for underwriting
  • Provide leadership, training, and coaching to Credit Analyst I positions and back up support to the Application Preparation Team Manager
  • May act as an industry specialist with responsibility for SBA/EXIM loan analysis
  • Appropriately assess risk when business decisions are made
  • Fulltime
Read More
Arrow Right

Audit of tax senior manager

Our tax professionals draw on their comprehensive experience to deliver business...
Location
Location
United Kingdom , Bristol; Reading
Salary
Salary:
Not provided
bdo.co.uk Logo
BDO UK LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • An in depth, up to date, knowledge of taxation with specialist knowledge and the ability to deal with complex tax issues
  • Experience of dealing with all matters relating to the management of a portfolio of clients
  • Experience of managing a portfolio of clients including control of client take on and engagement, billings, and identification of opportunities to improve recoveries, together with cash collection
  • Ability to provide Tax compliance and advisory services to a wide range of clients using resource from a shared service team or via technology tools
  • An understanding of potential risks to the Firm in relation to the Firm’s quality control procedures
  • Experience of leading complex projects
  • Educated to degree level and/or CTA and/or ACA qualified or equivalent
Job Responsibility
Job Responsibility
  • Providing Tax Advisory services to start-ups and scale-ups, to private businesses and FTSE listed multinationals
  • Working pro-actively, managing your own tasks
  • Collaborating with others, communicating regularly with senior managers, Directors, and BDO’s Partners to enable us to serve our clients effectively
  • Identifying and drawing attention to opportunities for enhancing our delivery and providing additional services to our clients
What we offer
What we offer
  • Health and wellness programmes
  • Pension plan with matched employer contributions
  • Private medical access for you and your family
  • Income protection plan
  • Holidays with the ability to purchase up to 10 days of additional leave
  • Bike to work scheme
Read More
Arrow Right