Back to jobs

Assistant Compliance Manager

Job description

The Company

Our client is prestigious luxury good holding company with a diverse jewellery, watches and fashion portfolio. They have more than 35,000 staff over the world. They are hiring an Assistant Compliance Manager. This role will coordinate closely with the different Function stakeholders and CEO to ensure compliance of controls and procedures.


  • Review process and controls, identify discrepancy and formulate follow up plans
  • Ensure information is documented by control owners in respective system
  • Identify risk and initiate corrective actions with relevant stakeholders in alignment with Group/Regional policies
  • Perform regular review with business or IT users to ensure user access profiles to application systems to ensure no conflicts of segregation of duties
  • Work closely with Retail Finance Team on drafting or reviewing Standard Operation Procedures
  • Partner up with different functions on developing self-control assessment plans
  • Coordinate with Regional Compliance and HQ on compliance and internal control related issues
  • Liaise with external auditors on audit matters related issues including local Sox compliance
  • Responsible for compiling quarterly compliance report to assist FC and COO in following up implementation status of action plans


  • Bachelor degree holder in finance, accounting or relevant disciplines
  • Minimum 4 years of relevant experience, CPA qualification is preferred
  • Good command in both written and spoken English and Chinese
  • Excellent stakeholder management skills

Interested parties please contact Bella to at or call at 3103 4368 or click APPLY NOW quoting reference number # 264797 Assistant Compliance Manager

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply.