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14.10.2019 – 25.2.2020

Internal Audit Manager (Ref:)

Internal Audit Posting Date: 20 Oct 2020

Reporting to the Head of Internal Audit, you will be responsible for
  • Preparing audit planning and develop audit program of each assignment of different scope
  • Supervise the audit team to perform financial and operational audits
  • Liaise internal business stakeholders and provide practical recommendations to the risks / issues identified
  • Prepare audit reports / papers to senior management and audit committee
  • Participate in ad hoc tasks, reviews and special investigations
  • Provide input to enhance risk management and internal control system of the Group
Key requirements
  • Bachelor’s degree in Accounting, Finance, Business (or related disciplines)
  • ACCA/HKICPA or equivalent qualifications, CIA or CISA is definitely an advantage
  • Minimum 10 years of relevant experience in internal audit or related field; at least 4 years of which are at a managerial level of a sizeable company or professional firm
  • In-depth knowledge of ERM, risks and internal controls in relations to business processes
  • Strong understanding of property and hotel business operations is highly preferred
  • Excellent communication, interpersonal and strong analytical and problem-solving skills
  • Excellent command of written and spoken English and Chinese

Applicants who fail to hear from the Chinachem Group within 8 weeks from the date of submitting applications should consider their applications unsuccessful. The personal data of unsuccessful candidates collected for this recruitment exercise will be kept for 2 years from its completion and thereafter destroyed. All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purpose only and in accordance with the Code of Practice on Human Resource Management.


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