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Assistant Manager/ Senior Officer – Internal Audit & Compliance (Ref: HKRI/SOIA/JDB/08)HKR International Ltd
Assistant Manager/ Senior Officer – Internal Audit & Compliance (Ref: HKRI/SOIA/JDB/08)HKR International Ltd
Job Highlights
  • Minimum 6 years’ internal and external audit exp
  • Carry out audit programs
  • Discretionary bonus, dental and medical coverage
Job Description

Report directly to the department head, the incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments.

Accountabilities:

  • Assist the department head to develop audit plan & programs for different lines of business and monitor dynamic portfolio of assignments;
  • Effectively to get things done via skillful and efficient communication with auditee;
  • Perform audits to evaluate risk, internal controls framework and compliance procedures of the Company as well as various front-and-back office operations for the purpose of improvement;
  • Identify control deficiencies and formulate recommendations for improvement;
  • Strong in writing skill for preparation of working paper as well as reports of audit findings and recommendations;
  • Work effectively with line departments to follow up their implementation status for audit recommendations.

Requirements:

  • Tertiary educated in business related disciplines with relevant professional qualification such as ACCA/CPA;
  • Minimum 6 - 8 years’ internal and external audit experience in diversified business ;
  • Strong sense in internal control, risk management & corporate governance and good analytical skills with business acumen;
  • Strong communication and interpersonal skills;
  • Ability to multi-task and meet tight schedule;
  • Self-motivated, detail-oriented, proactive and independent;
  • Good command of both spoken and written English and Chinese (including Mandarin);
  • Occasional travel is required; prior overseas exposure will be an advantage.

Applicant with less experience would be considered as Senior Officer – Internal Audit & Compliance.

We offer 5-day work and competitive remuneration package including annual leave, discretionary bonus, dental and medical coverage and Top-up MPF.  

To apply, please visit our website https://www.hkri.com/ to complete the on-line application.

Applicants not invited for interview within two months may consider their applications unsuccessful. All information will be used solely for recruitment purpose and will be destroyed when the recruitment process is finished.

Personal data provided by job applicants will be used strictly in accordance with the employer’s personal data policies, a copy of which will be provided upon request.

Additional Information
Career Level
Middle
Qualification
Non-Degree Tertiary
Years of Experience
6 years
Employment Type
Full Time, Permanent
Benefits
Dental insurance, Five-day work week, Medical insurance, Performance bonus
Company details
Come Grow and Create a Lifestyle with Us

We are a Hong Kong-listed company (stock code 00480) with over 3,000 employees in Asia. Over the past four decades, we have built up a diversified business portfolio covering real estate development and investment, property management, luxury hotels, healthcare services and other investments in Hong Kong, Mainland China and across Asia. It is our PEOPLE who create the HKRI success. We pride ourselves on having a collegial working environment where our employees can fully realise their potential and create the future of HKRI together. We are now inviting high calibre talents to join our exciting team and foster a rewarding and challenging career with us.