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Internal Auditor

Kerry Properties Limited

  • Company Industries:Property Management / Consultancy

Job Information

  • Post Date:2022-09-07
  • Career Level:Middle
  • Location:Quarry Bay
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Employment Type:Full Time
  • Job Function:Accounting  Audit  Information Technology (IT)  IT Auditing
  • Benefits:Dental insurance, Life insurance, Medical insurance, Performance bonus, Five-day work week

Job Description

Job Summary

Performs financial, operational, compliance & special audits in Hong Kong and Mainland and to deliver quality Internal Audit Reports to assess & enhance on the Groups’ internal control and corporate governance for ensuring the operations accomplish the corporate objectives, directions and strategies.

Responsibilities

  • Understand the Group’s business risks and controls to perform risk assessment of assigned functions and processes within the required timeframe
  • Carry out interviews with all levels of personnel, from staff to executive management to evaluate processes and organizational systems
  • Responsible for establishing risk-based audit programs on the Group’s major processes, functions and on any emerging risks
  • Collaborate with the Audit Managers and Deputy Director to determine the scope of the audit or review engagements
  • Carry out appraisal of policies and procedures to determine the suitability of internal control designs
  • Responsible for documenting audit procedures following the Groups’ Internal Audit Approach and Methodology
  • Plan audit engagements, including financial, operational, compliance and special audits, perform walkthrough of processes & controls and execute audit testing to identify issues and report the risk dimensions
  • Responsible for maintaining electronic work papers, including using data analytics, and evidence to support findings and recommendations
  • Provide quality Internal Audit Reports with succinct and practical suggestions which reflects the context in which the business operates and perform necessary communication to all levels of management
  • Carry out follow up audits and perform appropriate validation of management’s implementation to ensure risk mitigation

Requirements 

  • Bachelor’s degree in Accounting & Finance, Business Administration or related disciplines
  • 3 to 5 years of external audit Big 4 experience and internal audit from listed conglomerates, preferably in property/real estate industry
  • Advanced knowledge of internal controls across various business cycles 
  • Member of HKICPA/ACCA/ICAEW/AICPA/CGA or equivalent professional accounting designation
  • Holder of CIA/CFA/CISA certification is preferred
  • Excellent command in oral English, Cantonese and Putonghua communication skills
  • Advanced in Microsoft Office, SharePoint and knowledge on data analytics
  • Willing to travel

Company Info

At Kerry Properties, we commit to employing people who are passionate and dedicated. We look for people who always strive for excellence and possess a positive attitude. In turn, we offer our people boundless opportunities in career advancement and realization of their potential.

(The personal data provided will only be used for recruitment and employment-related purposes. All personal data provided will be treated in strict confidence. All applications may be considered for other suitable position(s) in the Kuok/Kerry Group and its subsidiary/ associated companies.  For correction of or access to personal data after submission of the application or enquiries on recruitment matters, please contact Human Resources Department by post or by email to the above addresses. Please mark “Confidential: Personal Data Access/ Correction/ Recruitment Enquiries” on your correspondence. Information on unsuccessful candidates will normally be destroyed after 12 months from the date of application.)

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