Audit - Internal

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)