Job ref no.: CT3119080-01#6948

Senior Internal Auditor / Assistant Internal Audit Manager

Keck Seng Investments (Hong Kong) Ltd

Job Responsibilities:

  • Assist to lead an internal audit team
  • Perform operation reviews on group companies for identification of business risks
  • Assessment of operational efficiency and adequacy of management control systems
  • Manage and supervise internal audit assignment throughout planning, field work and reporting and prepare internal audit reports
  • Liaise extensively with senior management of division and business units in reviewing and developing internal control systems, policies and procedures
  • Review compliance of operating entities in accordance with related HKEx Listing Rules requirement
  • Advise on the implementation of necessary steps or systems for enhancing operational and financial control; and assist in the implementation works for such procedures and systems, if required
  • Undertaking special reviews and handle ad hoc assignment as required by 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 5 years' relevant experience, preferably in hospitality/property development company and/or the Big 4
  • Sound knowledge of operation, system and internal controls, risk management, and audit of compliance functions
  • Familiar with accounting, taxation, regulations and operations
  • Proficiency in MS Office, including Excel, Word, PowerPoint
  • Strong analytical and report writing skills
  • Fluency in English, Cantonese and Mandarin 
  • Be proactive, self-motivated, responsible, well-organized, with strong analytical skills and be able to work independently in a team environment
  • Based in Macau and willing to travel to overseas on occasional basis
  • Candidate with more relevant experiences will be considered as Assistant Internal Audit Manager
  • Macau ID holder Only

We offer attractive remuneration package to the right candidates. Remuneration will be commensurate with qualifications and experience. Interested parties, please email 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. CT3119080-01#6948
  • N/A
Job Function
  • Macau
Employment Term
  • Full-time
  • 5 years - 10 years
Career Level
  • Middle management level
  • Degree
  • Master's degree
Require to Travel
  • Travel occasionally