Assistant Manager - Group Internal Audit
Nan Fung Development Limited
- Company Industries：Property Development
Job Information
- Post Date：2022-10-19
- Career Level：Middle
- Location：Sheung Wan
- Yr(s) of Exp：8 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Audit Banking / Finance Investment Information Technology (IT)
- Benefits：Education allowance, Life insurance, Medical insurance, Performance bonus, Five-day work week
Job Description
Responsibilities:
- Conducting IT risk assessments for development of internal audit plan
- Participate in operational audit including asset management and investment review
- Develop internal audit programs for the operational and IT audit engagements to identify and document inherent risks and relevant controls within the business processes
- Evaluate the adequacy of control design, and the effectiveness and efficiency of controls in meeting business and control objectives
- Collaborate with stakeholders to come up with practical and value-added recommendations for continuous improvements
- Carry out follow-up reviews to determine the implementation status of recommendations agreed upon
- Perform consulting services and other ad hoc tasks
Requirements:
- Degree holder in Information Systems or related fields with relevant professional qualifications (e.g. CISA, CIA, CPA, CFA)
- Minimum 8 years audit experience, preferably gained from Big 4 IT advisory, financial institutions or sizable organizations
- Experience in asset management/ investment/ equity and capital markets will be an advantage
- Good team player with strong analytical, communication and interpersonal skills
- Good command of English, Cantonese and Putonghua
- Role as Manager or Senior Internal Auditor will be considered depending on candidate’s experience
We provide generous compensation and fringe benefits to the right candidate. Please send your resume with salary expected to The Human Resources Manager, Nan Fung Development Limited, 23/F., Nan Fung Tower, 88 Connaught Road C, Central, HK or by e-mail: hr @ nanfung.com (We are an equal opportunity employer. All applications will be treated in strict confidence and only be used for selection purpose.)
For further information about Personal Information Collection Statement (“PICS”) Pertaining to Recruitment, please click the link below www.nanfung.com/en/common/pics/
"Nan Fung Group” and “the Group” mean Nan Fung Group Holdings Limited and its subsidiaries.
Company Info
We are a well-established Group with diversified interests in property investment, property development, construction, property management, property financing and financial investment.
We now invite applications for the following position: Assistant Manager – Group Internal Audit
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