Responsibilities:

• Plan and perform financial and operational audits for the group’s overall business operations
• Collect, analyze data and test controls for effectiveness
• Prepare and execute audit assignments and provide recommendations
• Evaluate business operation and ensure relevant control and risk management procedures are developed and implemented
• Prepare internal audit report and report to Audit Committee
• Facilitate enhancement in company policies and procedures as well as internal control system
• Carry out ad-hoc audit assignments as requested

 
Requirements:

• Bachelor’s Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)
• Minimum 4 years’ of solid experience in performing internal audit assignments at detailed and analytical level (preferably gained from sizable company or CPA firm)
• Mature and able to work independently
• Strong analytical skills in identifying risk and control implication and excellent report writing skills
• Good command of written and spoken Cantonese, English and Mandarin
• Proficiency in MS Word, Excel, PowerPoint and Chinese word processing
• Good problem solving, strong interpersonal and communication skills
• Effective time management to meet tight deadlines

We are a listed company on the main board of the Hong Kong Stock Exchange (Stock code: 521.HK), a fast growing investor with diverse investments globally. The controlling shareholder HNA Group is a Fortune Global 500 company, a leading conglomerate with core businesses spanning across Aviation, Holding, Tourism, Capital, Logistics and Ecotech. Our solid financial base, including strong capital and liquidity, ensures our capacity to deliver on our commitments.