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Assistant Internal Audit Manager / Senior Internal Auditor (New Opening) (Ref. No.: L20/03-0045)

Link Asset Management Limited

  • Company Industries:Property Management / Consultancy

Job Information

  • Post Date:2020-04-04
  • Career Level:Senior
  • Location:Not Specified
  • Yr(s) of Exp:6 years
  • Qualification:Degree
  • Salary:Salary negotiable
  • Employment Type:Full Time, Permanent
  • Job Function:https://www.linkreit.com

Job Description

As Asia’s largest REIT, we strive to be a world class real estate investor and manager serving and improving the lives of those around us. To cope with the recent business expansion, we are seeking a high calibre talent to join our Internal Audit team.

Responsibilities

  • Plan and perform audit, advisory and ad-hoc assignments to evaluate and improve internal controls of the Company in an efficient and effective way
  • Develop a clear understanding of the business operations and process flows
  • Assist in the preparation of the annual audit plan
  • Maintain proper documentation of working papers to record audit work performed
  • Review working papers and supervise work performed by team members
  • Identify control deficiencies and formulate recommendations for improvements
  • Prepare draft report detailing audit findings and recommendations
  • Assist department head and manager in preparing paper to Senior Management and Audit and Risk Management Committee
  • Perform follow-up validation on the implementation of audit recommendations
  • Interact with operational management effectively
  • Perform ad hoc assignments and administrative tasks as assigned

Requirements

  • Degree holder or above
  • Possession of a recognised professional qualification in accounting, auditing or investigation, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or equivalent
  • Minimum 6 years of relevant experience gained in sizeable companies or “Big Four” CPA firms, in which 4 years should be at supervisory level.  Prior experience in internal audit, IT audit or SOX assignments is an advantage
  • Excellent interpersonal, communication skills, with ability to work independently and in a team environment
  • Strong business acumen, excellent auditing, analytical and problem solving skills are essential.  Experience with data analytics tools is an advantage
  • Proactive, self-starter, able to work under pressure with passion to pursue for the highest standards
  • Able to work on multi-tasks and meet tight schedule
  • Good command of both written and spoken English and Chinese (including Putonghua)
  • Occasional travel is required, prior overseas / PRC work exposure will be an advantage
  • Candidates with less experience will be considered for the position of Senior Internal Auditor

Remuneration

We offer a 5-day work week and an attractive remuneration package commensurate to the right candidates with qualifications and working experience. Fringe benefits for staff include annual leave, paternity leave, birthday leave, volunteering leave, medical scheme, life insurance, Employee Unit Purchase Plan and performance-based incentives.

Application

Please apply with full resume including a detailed description of employment history, expected salary with reference no. quoted, to Human Resources Department at the email address

We are an equal opportunity employer. Personal data provided by job applicants will be treated in strict confidence and used strictly in accordance with our “Privacy Policy Statement” for recruitment purpose only.  A copy of the Statement is available on our website (Linkreit.com). Applicants not hearing from us within 6 months may consider their applications unsuccessful.

Company Info

Link Real Estate Investment Trust (Hong Kong stock code: 823), managed by Link Asset Management Limited, is the first real estate investment trust listed in Hong Kong, and one of the world’s largest retail-focused REITs in terms of market capitalisation. Wholly owned by private and institutional investors, Link REIT is a constituent stock of the Hang Seng Index. With a portfolio focused on community shopping centres that serve the daily needs of the shoppers, we serve the community by creating vibrant and unique retail experiences that meet the needs of the people who live around our shopping centres. By doing so, we are able to provide an effective platform with which the businesses of our tenants can flourish, enhance value for unit holders of Link REIT and support the local economy.

We are looking for people enthusiastic about Hong Kong to join our team. If you care about your community, want to work in a spirit of partnership with both colleagues and tenants, and strive for excellence in all aspects of your professional life, you are invited to join us. Please submit your application via our corporate website.
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