- Bachelors Degree, preferably in Accounting / Finance / Business Management / Information Technology or related disciplines
- Expert knowledge of the professional practice of internal auditing, ideally demonstrated by achievement of a relevant professional certifications (e.g. CPA, CIA, CISA)
- Significant knowledge related to IIA standards including Quality Assurance Improvement requirements and enterprise risk management framework are strongly preferred
- At least 10 years experience in a global organization with increasing management responsibility for internal audit, compliance and/or risk management or with a professional consultancy firm
- At least 5 years experience in management role in a large publicly quoted company or a professional consultancy firm; proven track record of project management in a complex and deadline-driven environment
- Excellent spoken and written English; proficient in Mandarin is essential.
- Excellent verbal and written communication, interpersonal and presentation skills, including outstanding ability to summarize complex ideas, audit results and issues for succinct and impactful presentations for executive and senior management.
- Highly organized with strong project management skills
- Acute attention to detail, prioritize work and handle multiple assignments in a fast paced-environment
- Lodging /hospitality industry experience highly desirable
- Experience in governance, risk management and audit software or data analytic tools is highly preferred
- Strong relationship builder that operates with a collaborative mindset, communicates well with key stakeholders at all levels and can make presentations confidently to senior management
- Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision
- Fast learner with a willing attitude, resilience and a team player with strong work ethic
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Internal Audit
5天前
Morgan Stanley Hong Kong, 香港 全职About the Firm · Morgan Stanley (NYSE: MS) is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and investment management services. With offices in 42 countries, the firm's employees serve clients worldwide incl ...
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Internal Audit
5天前
Morgan Stanley Hong Kong, 香港Internal Audit - Institutional Securities Auditor, Director (AVP) , Hong Kong Job Number: · Posting Date · :Apr 23, 2024 Primary Location · :Non-Japan Asia-Hong Kong-Hong Kong-Hong KongEducation Level:Bachelor's Degree Job · :OtherEmployment Type:Full TimeJob Level:Dire ...
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Reinsurance Group of America Hong Kong, 香港Position Overview · We provide independent, objective assurance, and consulting services to add value and improve an organization's operations. We help an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiven ...
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Interfill Group Hong Kong, 香港 全职Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department. · Job Responsibilities: · Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As ...
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Charterhouse Partnership Hong Kong Hong Kong, 香港 全职Responsibilities: · Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas · Implement audit methodology and planning of annual audit activities through b ...
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Unicorn Advisor (HK) Limited Hong Kong, 香港 全职Key Responsibilities: · Develop and enhance company's framework of market risk management, as well as improving internal risk; · Assist in carrying out regular internal audit exercises to ensure that the Group's policies and internal control procedures are comply with the governi ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to : Head of Internal Audit · This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group's key risks and end to end processes, including working closely with the IT audit ...
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AIA Hong Kong, 香港 兼职FIND YOUR 'BETTER' AT AIA · If you believe in better, we'd love to hear from you. · About the Role · The individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit. Roles and Responsibilities: · ...
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West Kowloon Hong Kong, 香港 全职The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment. · Reporting to Senior Managers, ...
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AIA Group Hong Kong, 香港 实习生FIND YOUR 'BETTER' AT AIA · We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. · We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the li ...
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Goldman Sachs Hong Kong, 香港The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and indiv ...
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The Hong Kong University of Science and Technology Hong Kong, 香港Job Posting Details · The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing f ...
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Don Nelson Recruitment Limited Hong Kong, 香港 全职Job duties: · Responsible for contributing towards the development of the annual audit plan,provides the basic for a systematic, risk-based approach to evaluating and improving corporate governance, risk management and internal controls. · The role holder has the skills and insi ...
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China Construction Bank (Asia) Corporation Limited Hong Kong, 香港 全职Main Responsibilities · - Conduct risk assessment and development of audit plan for individual audit project. · - Conduct audit on the Bank's internal control environment to identify control weaknesses. · - When assigned as Auditor-in-Charge, prepare audit report and lead an a ...
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China Construction Bank (Asia) Corporation Limited Hong Kong, 香港 全职Main Responsibilities · - Assist in conducting risk assessment and development of audit plan for individual audit project. · - Conduct audit on the Bank's internal control environment to identify control weaknesses. · - When assigned as Auditor-in-Charge, prepare audit report ...
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China Mobile International Limited Hong Kong, 香港Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApplyResponsibility · Perform full cycle financial, operational, IT and/or compliance audit assignments including planning · Identify control deficiencies and operational weaknesses · Develop recommendation ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to: Internal Audit Manager · This position will be responsible for: · Assisting the Internal Audit Manager and Heads to carry out internal audit assignments across the Cathay Pacific Group, covering the Group's key risks and end to end processes, inclu ...
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Prenetics Hong Kong, 香港 全职Prenetics (NASDAQ:PRE), a leading genomics-driven health sciences company, is revolutionizing prevention, early detection, and treatment. Our prevention arm, CircleDNA, uses whole exome sequencing to offer the world's most comprehensive consumer DNA test. Insighta, our $200 milli ...
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Shangri-La Hong Kong, 香港 PermanentWe are looking · for someone who has/ is: Bachelors Degree, preferably in Accounting / Finance / Business Management or related disciplines. · Member of a professional accountancy body (e.g. CPA, ACCA) is required and other professional certifications such as CIA and CFE are st ...
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Maxim Recruitment Ltd Kwun Tong, Hong Kong, 香港 PERMANENTA major HK statutory organisation is looking for an energetic, forward thinking Head of Internal Audit to join their team. ...
Assistant Vice President, Internal Audit - Hong Kong, 香港 - Shangri-La
描述
We are looking
for someone who is/ has:
