(EN) Senior Internal Audit Manager

Job Title
(EN) Senior Internal Audit Manager
(EN) GGL/2510/SIAM
Company
Guoco Management Company Limited
Department
Group Internal Audit

Job Responsibilities

(EN) Report to BARMC by conducting independent internal audit, risk and compliance reviews of financial, operational and IT streams for the Group and its subsidiaries ensuring governance with established policies and regulations and attainment of best practices
(EN) Proactively identify potential business issues and risk and propose practical and effective internal control systems and solutions to operational management
(EN) Provide business value and recommendations by auditing in-depth business activities for cost management and challenging the existing procedures/processes/control for efficiency improvement
(EN) Monitor control implementation status, engaging and influencing process owners to prioritize implementation efforts effectively
(EN) Evaluate adequacy of policies and procedures and propose enhancements to strengthen risk management practices
(EN) Conduct investigations on the Whistleblowing cases and report the findings to the BARMC and senior management
(EN) Maintain a strong and cohesive working relationship with IA team of the respective subsidiaries of the Group
(EN) Perform ESG/sustainability-related risk management audit to compliance with the relevant jurisdictions
(EN) Assist in other ad hoc projects as assigned

Requirements

(EN) A university graduate in Finance, Accounting or a related discipline with 15 years of experience in auditing or accounting
(EN) Proven experience working as an internal audit professional in sizable multinational conglomerates is highly desirable
(EN) Solid knowledge of the latest trends and technology, and best practices in IT audit
(EN) Professional qualifications such as CPA, CIA or CISA are advantages
(EN) Strong project management experience as well as exceptional report writing and presentation skills
(EN) Excellent communication skills in English, Cantonese and Mandarin

Application Methods

(EN) Please apply (preferably in Word or PDF format) with present and expected salaries, quoting job reference (GGL/2510/SIAM) to Chief Human Resources Officer, 50/F The Center, 99 Queen’s Road Central, Hong Kong or email (hr@guoco.com) to us or fax to 2285 3209.

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”). Please click here to read the Policy. 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.

Job Details

Job Responsibilities

Requirements

Application Methods