Senior Internal Audit Leader – Risk & Governance

Shangri-La Group; Hong Kong; On-site; HKD 1,000,000 - 1,600,000; Full time

Job summary

A leading hospitality company headquartered in Hong Kong is seeking an Assistant Vice President for Internal Audit. The role involves developing an annual audit plan, supervising audit teams, and ensuring compliance with governance. Candidates should have a Bachelor’s degree in Accounting or Finance and at least 12 years of relevant experience, including leadership in the hospitality sector. The position demands strong analytical skills, project management abilities, and excellent communication skills in English and Mandarin.

Qualifications

• 12+ years of experience in internal audit or compliance at a large publicly quoted company.
• 5+ years in a management role with a proven track record in leading teams.
• Experience in the hospitality industry is an advantage.

Responsibilities

• Develop and execute a risk-based annual audit plan.
• Lead audit work and manage internal/external audit teams.
• Present findings and recommendations to senior management.

Skills

Relationship building

Project management

Analytical skills

Time management

Problem-solving

Education

Bachelor’s Degree in Accounting/Finance/Business

Professional accountancy body membership (CPA, ACCA)

Job description

A leading hospitality company headquartered in Hong Kong is seeking an Assistant Vice President for Internal Audit. The role involves developing an annual audit plan, supervising audit teams, and ensuring compliance with governance. Candidates should have a Bachelor’s degree in Accounting or Finance and at least 12 years of relevant experience, including leadership in the hospitality sector. The position demands strong analytical skills, project management abilities, and excellent communication skills in English and Mandarin.