Job ref no.: CT3122941-01#2861

Internal Audit and Compliance Manager - Macau

Keck Seng Investments (Hong Kong) Ltd

Job Responsibilities:

  • To lead a small internal audit team
  • To identify and assess operational/business risks, recommend control measures to ensure adequate controls and procedures are in place
  • Deliver control checking and surveillance program regularly, such as high risk transaction checking etc.
  • Review internal policies and procedures on a regular basis
  • Consolidate risk assessment results and prepare report to management on a regular/ad hoc basis
  • Review compliance of operating entities in accordance with related HKEx Listing Rules requirement including risk management and ESG reporting
  • Optimize operating efficiency while balancing the effectiveness of decision making
  • Ad hoc assignment from the management

Job Requirements:

  • Degree holders in accounting, finance, business or related disciplines with a recognized accounting or internal auditing professional qualification
  • With a minimum of 7 years' relevant experience, preferably in hospitality/ property development company and/or the Big 4
  • Good knowledge of operation, system and internal controls, risk management, and audit of compliance functions
  • Familiar with accounting, taxation, regulations and operations
  • Be proactive, self-motivated, responsible, well-organized, with strong analytical skills and be able to work independently in a team environment
  • Proficiency in MS Office, including Excel, Word, PowerPoint
  • Strong analytical and report writing skills
  • Fluency in English, Cantonese and Mandarin
  • Holder of Macau ID card is preferred
  • Based in Macau and willing to travel to overseas on occasional basis

We offer attractive remuneration package to the right candidates. Remuneration will be commensurate with qualifications and experience. Interested parties, please send your full CV including current and expected salary by Apply Now

Should you have any queries, please feel free to contact our HR department at (853) 88980292.

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More job information
Job ref no. CT3122941-01#2861
  • N/A
Job Function
  • Macau
Employment Term
  • Full-time
  • 7 years - 12 years
Career Level
  • Middle management level
  • Degree