Internal Audit Lead - Risk & Controls (Hospitality)

Shangri-La Group; Hong Kong; On-site; HKD 500,000 - 700,000; Full time

Job summary

A leading hotel management company in Hong Kong seeks an Assistant Manager for the Internal Audit team. This role involves planning and executing audit assignments, evaluating risk management, and improving internal controls. The successful candidate will have a Bachelor's degree in accounting or finance, relevant experience, and certifications like CPA or CIA. The job demands sharp analytical skills, meticulous attention to detail, and excellent communication abilities in English and Chinese.

Qualifications

• Bachelor’s Degree, preferably in Accounting / Finance / Business Management or related disciplines.
• Candidate with professional certification such as CPA, CIA, ACCA, or equivalent qualification is preferred.
• At least 4 years of relevant working experience.

Responsibilities

• Plan and conduct audit assignments.
• Perform and complete all audit work and workpapers.
• Draft or review audit reports and recommendations.

Skills

Analytical thinker

Strong conceptual skills

Problem-solving skills

Strong interpersonal skills

Communication skills

Education

Bachelor's Degree in Accounting/Finance/Business Management

Professional certification (CPA, CIA, ACCA)

Job description

A leading hotel management company in Hong Kong seeks an Assistant Manager for the Internal Audit team. This role involves planning and executing audit assignments, evaluating risk management, and improving internal controls. The successful candidate will have a Bachelor's degree in accounting or finance, relevant experience, and certifications like CPA or CIA. The job demands sharp analytical skills, meticulous attention to detail, and excellent communication abilities in English and Chinese.