Nan Fung Group
We are a well-established Group with diversified interests in property investment, property development, construction, property management, property financing and financial investment.
We now invite applications for the following positions:
SENIOR INTERNAL AUDITOR (5-day week)
jobsDB Ref. JHK100003004994909
Employer Ref. SIA/IA
- Degree in Accounting / Finance / Information System / Computer Science or related disciplines
- Certified as CPA, CIA or CISA designation
- Minimum 5 years’ experience in external or internal audit in sizeable organization, preferably in IT audit
- Experience in using data analytics, computer assisted audit techniques and forensic audit is definitely an advantage
- High level of personal and professional ethics, highly motivated and able to work under pressure
- Good analystical, problem-solving, communication and interpersonal skills
- Proficiency in MS Word, Excel and PowerPoint
- Good command of English, Cantonese and Putonghua
- Occasional travel to PRC is required
- Carry out operation audit in the assigned departments / business areas to detect control weaknesses, potential fraud and non-compliance with laws, regulations and Group policies
- Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, change management, information security and operations, etc.
- Consolidate audit findings to support the drafting of audit reports and presentation of results to the management
- Coordinate follow-up reviews to determine status of implementation on accepted recommendations
- Assist senior in whistle blowing case, if any
- Perform any ad hoc responsibilities as assigned
We provide generous compensation and fringe benefits to the right candidate. Please send your resume with salary expected toThe Human Resources Manager, 23/F., Nan Fung Tower, 88 Connaught Road C, Central, HK or by e-mail: hr @ nanfung.com or by clicking "Apply Now" below (We are an equal opportunity employer. All applications will be treated in strict confidence and only be used for selection purpose.)
“Nan Fung Group” and “the Group” mean Nan Fung International Holdings Limited and its subsidiaries.