Manager, Audit and Risk Management

We are seeking a dedicated Audit and Risk Management professional to join our Group’s Head Office team in Hong Kong. Working alongside a highly professional team, you will be an integral part of the team in conducting internal audit assessments and strengthening risk management practices across the Group.

• Be part of a renowned and prestigious hospitality group
• Collaborate on international audit and risk management initiatives
• Enjoy exceptional benefits, including comprehensive family medical insurance (covering dependents) and attractive pension schemes

Key Accountabilities

• Prepare audit programs, perform internal audits timely, and identify high quality risk-based audit observations with supervision from Audit Project in charge or immediate manager
• Communicate with process owners, department heads and relevant senior stakeholders of the observations identified, provide recommendations and contribute to the preparation of audit reports by compiling audit observations write-up in a precise and professional manner
• Build, update and maintain end-to-end process documentation of business units, identifying key risks, related key internal controls, key systems used for control monitoring and evaluation to facilitate audit planning
• Supports the Group Risk Committee or Audit Committee in the periodic and annual review of the Group's risk management and internal control system
• Assist in other risk management & governance related projects
• Conduct and provide support for investigative tasks and advise on policy updates as needed

General requirements

• Bachelor Degree in Accounting, Finance, Business Administration or equivalent fields 
• Minimum 5 years' experience in auditing and accounting firm with in-house internal audit experience
• Certified Public Accountant, Certified Internal Auditor and/or Certified Information System Auditor or equivalent is preferred
• Strong business and finance acumen with excellent presentation skill
• Well-organized, detailed orientated and high ethical standards
• Good interpersonal skills and a good team player
• Excellent command of written and spoken English
• Willing to take up international travel for periodic audit projects

Candidates with more experience may be considered for the Senior Manager position. We look forward to receiving your CV for further consideration.