Manager, Audit & Risk Management
Corporate
Hong Kong
1天前

Location : Hong Kong

Hong Kong

Working alongside a professional team in the Group’s Head Office based in Hong Kong, we are seeking an Audit and Risk Management professional to be an integral part of the Audit and Risk Management team participating in various internal audits and ensuring robust risk management across the Group.

  • Work for a highly prestigious and renowned hospitality group
  • Be part of the professional team working on audit and risk management initiatives
  • Excellent in-house opportunity with diverse cultural background
  • Key Accountabilities

  • Participate in internal audit projects and perform risk assessment and auditing procedures utilising a risk-based, business partnering approach with minimal supervision.
  • Lead Audit and Risk Manager(s) to complete small-scale audits and risk reviews as required
  • Communicate with process owners of the observations identified, provide recommendations and contribute to the preparation of audit reports by compiling audit observations write-up
  • Lead and complete small-scale investigations independently, or conduct investigative tasks as needed under close supervision of Manager / Sr Manager / Director / GGM
  • Build and maintain end-to-end process documentation of the Group’s risk reporting process including review of operations’ risk registers and recommendation proposal for quality improvement
  • Act as a catalyst of the Group’s internal control and governance by participating in the design or reengineering of group-wide processes, controls and systems
  • General requirements

  • Bachelor Degree in Accounting, Business Administration or equivalent fields
  • Minimum 7 years' experience in auditing and accounting firm, with in-house internal audit experience is highly preferrable
  • Certified Public Accountant, Certified Internal Auditor and / or Certified Information System Auditor or equivalent is preferred
  • Strong business and finance acumen
  • Well-organised, detailed orientated and high ethical standards
  • Good interpersonal skills and a good team player
  • Excellent command of written and spoken English
  • Willing to take up international travel
  • Candidates with less experience will be considered as Audit & Risk Management Manager.

    We are delighted to receive your CV for further consideration.

    About The Hongkong and Shanghai Hotels (HSH)

    HSH has an incredible heritage dating back to 1866 and was one of the first companies to be listed on the Hong Kong Stock Exchange.

    HSH owns and operates some of the world’s finest hotel proper ties under The Peninsula brand, with ten operational Peninsula hotels in exceptional city centre locations in Asia, US and Europe, and a further three under development in London, Istanbul and Yangon.

    The group’s portfolio also comprises strategic real estate assets and tourism assets, including The Peak Tram one of Hong Kong’s most popular tourist attractions.

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  • outline : none !important; Requisition ID : 34441

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