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Internal Audit ManagerLofis Group Company Limited
  • Central
  • Salary provided
  • Posted on 21 Oct 2019
Internal Audit ManagerLofis Group Company Limited

Job Highlights

  • Qualified HKICPA, ACCA or equivalent
  • Internal audit projects across business units
  • 5 years experience in external/ internal auditing

Job Description


  • Assist in developing a robust system for an internal control and risk management
  • Implement and review policies and workflows for financial controls and compliance, and develop standard operating procedures for different internal business units
  • Plan, coordinate and perform internal audit projects and exercise across our business units which include investment properties and hotels in APAC and Europe
  • Review audit findings, prepare and review audit reports
  • Identify control deficiencies and recommend mitigation plans and controls
  • Investigate the underlying root causes of non-compliance issues and provide recommendations for improvement
  • Track and escalate, where appropriate, significant issues and audit findings that remain unresolved
  • Assist in drafting the annual audit plan which includes timelines, budgets and resources allocated
  • Participate in ad-hoc projects if required



  • Degree holder in Accounting, Finance or other related disciplines
  • Qualified HKICPA, ACCA or equivalent qualified candidates is an advantage
  • Minimum 5 years’ experience in internal/external auditing field, and with a supervisory experience of control team is preferable
  • Strong knowledge and experience in audit methodology, risk assessment, internal controls and compliance
  • Good team player with excellent communication & interpersonal skills
  • Analytical, logical-thinking, and able to work under pressure
  • High ethics and integrity in compliance to legal & regulatory requirements and company policies
  • Good command of written and spoken English and Chinese (Mandarin and Cantonese)
  • Proficient in MS Office and Chinese Word Processing
  • Occasional travel is required 


We offer competitive remuneration package to the right candidates. Interested applicants please click APPLY NOW to apply and upload your full resume (in English and Chinese) including contact phone number, current and expected salary in the application.

All information provided by applicants will be treated in the strictest confidence and used for recruitment purpose only.

Additional Information

Career Level




Years of Experience

5 years

Employment Type

Full Time, Permanent

Company Overview

We are a new private group company with businesses across corporate finance, wealth management, hotel, real estates, TMT and healthcare. To support our fast-growing business in mainland China, Hong Kong and Europe, we are now inviting high-calibre individuals to join our company.

Additional Company Information


Benefits & Others

Dental insurance, Five-day work week, Medical insurance, Performance bonus