Internal Audit & Risk Controls Specialist

Guoco Group Ltd; Hong Kong; On-site; HKD 420,000 - 620,000; Full time

Job summary

Guoco Group Limited, headquartered in Hong Kong, is seeking an Internal Audit professional reporting to the Head of Internal Audit. The incumbent will assist in planning, fieldwork, and report preparation for operational and financial audits.

You will help assess risk, monitor findings, and support policy and governance activities across the Group. The role requires a university degree in accounting/finance, a recognized professional qualification (HKICPA preferred), and at least three years of

Qualifications

• University degree in Accounting, Finance, or a related discipline.
• HKICPA or equivalent professional qualification preferred.
• At least three years of relevant audit experience.
• Knowledge of risk management, internal controls, and corporate governance.
• Data analytics skills would be an advantage.
• Strong analytical, problem-solving and communication skills.
• Proficiency in English and Chinese.

Responsibilities

• Assist in planning and performing internal audits.
• Support risk assessments and maintain risk registers and mitigation actions.
• Evaluate internal controls and identify weaknesses and improvement opportunities.
• Monitor audit findings and ensure timely closure with management.
• Prepare reports and materials for committee meetings.
• Support policy reviews, investigations, and governance activities.

Skills

Data analytics

Internal controls

Problem solving

Communication

Education

Bachelor's degree in Accounting/Finance

HKICPA or equivalent

Tools

Audit software

Job description

Guoco Group Limited, headquartered in Hong Kong, is seeking an Internal Audit professional reporting to the Head of Internal Audit. The incumbent will assist in planning, fieldwork, and report preparation for operational and financial audits.

You will help assess risk, monitor findings, and support policy and governance activities across the Group. The role requires a university degree in accounting/finance, a recognized professional qualification (HKICPA preferred), and at least three years of