Officer, Internal Audit

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 (\"Guoco\") (Stock Code: 53), listed on The Stock Exchange of Hong Kong Limited, is an investment holding and investment management company with the vision of achieving long term sustainable returns for its shareholders and creating prime capital value. Guoco's operating portfolio companies are principally located in Hong Kong, the PRC, Singapore, Malaysia, Vietnam, the United Kingdom and New Zealand. Guoco has four core businesses, namely, Principal Investment; Property Development and Investment; Hospitality and Leisure Business; and Financial Services.

Reporting to the Head of Internal Audit, the incumbent will be responsible for assisting in the execution of operational and financial audits and supporting the risk management process.

Responsibilities

Support internal audit assignments, including planning, fieldwork, documentation, and draft report preparation.

Assist with risk assessments and maintain the organization’s risk register and mitigation action plans.

Evaluate internal controls and identify control weaknesses, operational risks, and improvement opportunities.

Monitor audit findings and risk actions, following up with management to ensure timely completion.

Prepare reports and presentation materials for various committee meetings.

Support compliance and governance activities, including policy reviews, investigations, and special projects.

Requirements

University degree in Accounting, Finance, or a related discipline.

Professional accounting qualification, such as HKICPA or equivalent, is preferred.

At least three years of relevant audit experience.

Sound knowledge of risk management, internal controls, and corporate governance.

Data analytics skills and experience would be an advantage.

Sound analytical, problem-solving, and critical-thinking skills.

Strong interpersonal and communication skills.

Good command of written and spoken English and Chinese.

All applications will be treated in strict confidence and used for recruitment purpose within Guoco Group Limited, or Hong Leong Group of which Guoco is a member (together, “the Group”) only. Personal data provided by job applicants to the Group will be used in accordance with “Guoco Group Policy on Personal Data for Job Applicants” (the “Policy”). A copy of the Policy is available upon request. By submitting the application to the Group, you agree that all personal data provided to the Group will be subject to the Policy.

Applicants not hearing from us within 8 weeks may consider their applications unsuccessful. We may also consider their application for other or future vacancies within the Group. Personal data of unsuccessful applicants will be retained by the Group for a maximum period of one year.