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Internal Audit Manager

WAH HING
HK $40K-55K/Month
No degree required
No experience limit
HK work visa available
5 days per week

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Job Description

A well-established real estate and hotel investment development group with a diversified/global portfolio of residential, commercial and hotel properties, invites high caliber applicants to apply for the following position:

Responsibilities

  • Perform financial and operational audits for business operations of the Group in Hong Kong, Shanghai, Beijing, Taiwan, Singapore, US, Canada and UK.
  • Review the control efficiency and effectiveness of the Group’s operations
  • Conduct field audits to identify control and risk management issues, provide practical suggestions for improvement, prevent and/or detect fraud committed by employees or managers, report to CEO / Board of Directors timely and prepare clear and concise documentation
  • Prepare audit report, including draft audit findings and recommendations
  • Perform ad hoc audit assignments as instructed

Requirements

  • Degree holder with professional qualification in CPA or CIA
  • Minimum 5 years of solid professional experience in internal audit department of sizeable company, prior training done at "Big 4" accounting firms will be an advantage
  • Good knowledge in internal controls and risk management • Strong business sense / commercial sense / strong business ethics
  • Excellent communication, interpersonal and analytical skills
  • A good team player, proactive and be able to work independently
  • Hotel and property development industry experience are advantages
  • Frequent travel (to US, Canada, UK, Singapore, Taiwan and PRC) is to be expected (40% of work days)
  • Candidate with less experience would be considered as internal audit team member (at a lower pay grade)

Languages
English
Mandarin
Skills
Accounting System
Financial Advisory
Hands on Full Set Accounting

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Chris Chow
WAH HING · Office Manager

Job Location

香港-Aberdeen, Southern

香港

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