Internal Audit Manager
Connexus Travel Limited
- Company Industries:Tourism / Travel Agency
Job Information
- Post Date:2018-05-28
- Career Level:Senior
- Location:Not Specified
- Salary:Salary negotiable
- Employment Type:Full Time, Permanent
- Job Function:Audit Finance / Accounting Manager Tourism / Travel Agency
Job Description
Responsibilities:
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Assist the senior management team in risk management,
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Direct audit programmes; initiate plan, design, prepare and perform full cycle audit assignments
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Evaluate and report on the soundness and adequacy of risk management procedures and internal controls in line with the company policies,
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Recommend improvements so as to ensure that the resources and assets of the organization are efficiently and effectively utilized and safeguarded.
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Develop, prepare and implement audit methodologies, work plans (including risk analysis) and audit programs.
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Liaise extensively with services units and operational staff in developing and implementing internal controls, policies and procedures.
Requirements:
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University graduate in Accounting/Finance or related disciplines with accounting qualifications
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Minimum 5 years of solid experience in performing internal audit assignments at detailed and analytical level
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Strong analytical skills in identifying risk and control implication and excellent report writing skills
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Good problem solving, strong interpersonal and communication skills
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Proactive, driven for improvement, independent and able to work under pressure
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Good command of spoken and written English and Chinese
Interested parties please send application quoting the above reference number and detailing contact information, education and employment background, and salary expectation to
Email address: h r @connexustravel.com
Only shortlisted candidates will be contacted.
We are an equal opportunity employer. All applications received will be used exclusively for selection purpose and handled confidentially by authorized personnel only. Your application may also be considered for other suitable positions within the Connexus Travel Limited. (Please indicate clearly on your application if you would not like to be considered for other suitable positions within the group.) Unsuccessful applications will be destroyed after an appropriate time.
Company Info
Connexus Travel Limited (formerly Swire Travel Limited) was established in 1948, as the first travel agent registered in Hong Kong (Licence No: 350001). Throughout more than 70 years of excellent service, the company has developed into a leading regional travel management company, with a focus on customer service and technology for Corporate, Leisure and MICE Travel.
Since January 2018, Connexus Travel has obtained PCI DSS certification. Our compliance with the highest global standard is reflected in the people, technologies and processes we employ which ensures our clients’ data and payment card information are safeguarded in the best possible way.
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