Hong Kong [Change Country] Hong Kong JobsHong Kong Accounting JobsHong Kong Audit Jobs Employers / Post Job
[ Log On ]

Assistant Internal Audit Manager

Emperor Group

  • Company Industries:Mixed Industry Group

Job Information

  • Post Date:2016-09-21
  • Career Level:Middle
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  Others  Legal & Compliance  
  • Benefits:Education allowance  Five-day work week  Life insurance  Medical insurance  Performance

Job Description

Responsibilities:

 

  • Report to the Head of Internal Audit to establish and execute audit plans
  • Conduct risk-based audit for all companies, business units and subsidiaries of the Group, including but not limited to financial, operational and compliance audit engagements, being involved in the evaluation of internal control, design of audit programs and execution of fieldwork
  • Perform independent assessment on the adequacy of internal control and compliance control systems, and identify control weaknesses for improvements
  • Prepare audit reports and provide valued-added recommendations to strengthen the control environment
  • Lead and coach audit team members to perform effective and efficient audit
  • Prepare timely internal audit reports and participate in ad-hoc projects

Requirements:

  • University graduate in recognized accounting / auditing professional qualification in CPA or CIA
  • Minimum 5 years internal or external audit experience with supervisory level
  • Self-motivated, great initiative with strong analytical and critical mindset
  • Excellent communication skills to interact effectively with different business and operational units
  • Analytical mind with good communication and report-writing skills

We offer 5-day-work week with competitive remuneration & benefit packages to the right candidate. Interested parties please send your application letter, resume, expected salary & availability to Human Resources Department, 28/F, Emperor Group Centre, 288 Hennessy Road, Wanchai, Hong Kong or by fax 2835-6677 or by clicking the "Apply Now" button below.

We are an equal opportunity employer & welcome applications from all qualified candidates. The information provided will be treated in strict confidence & be used only for consideration of your application for relevant / similar posts within the Emperor Group. Applicants not hearing from us within four weeks may consider their applications unsuccessful. We retain the unsuccessful applications for a maximum period of six months.

Company Info

Ever since our beginning in 1942, Emperor Group has grown and expanded into a diversified group of businesses that include financial services, property, watch and jewellery, entertainment, hospitality, media, furniture and furnishing, eSports, as well as co-working space. Six companies within the Group are listed on the Main Board of The Stock Exchange of Hong Kong. These include Emperor International Holdings Limited (Stock code: 163), which focuses on real estate investment and property development; Emperor Watch and Jewellery Limited (Stock code: 887), which specializes in the retail of luxury watches and fine jewellery; Emperor Entertainment Hotel Limited (Stock code: 296), which concentrates on hotel, gaming and catering businesses in Macau; Emperor Capital Group Limited (Stock code: 717), which provides a wide range of financial services; and Emperor Culture Group Limited (Stock code: 491), which principally engages in entertainment, media and cultural development business; and Ulferts International Limited (Stock code: 1711), which is engaged in chain retailing of upmarket European furniture. Emperor Foundation and Albert Yeung Sau Shing Charity Foundation were set up to fulfill our corporate social responsibility. We care for our staff, customers, partners, the public, and the environment, all with a view to sustainable growth together with all our stakeholders. Please go to our website www.EmperorGroup.com for details.

Apply
Position Company Location Update
Subscribe job alert by email:
Email marketing by Spread