Manager, Audit and Risk Management

1 month ago


HongKong, Hong Kong SAR China HSH Management Services Full time

Working alongside a professional team in the Group’s Head Office based in Hong Kong, we are seeking an Audit and Risk Management professional to be an integral part of the Audit and Risk Management team participating in various internal audit assessments and ensuring robust risk management across the Group.

  • Work for a highly prestigious and renowned hospitality group
  • Be part of the professional team working on international audit and risk management initiatives
  • Exceptional benefits such as comprehensive family medical insurance (including dependents) and pension benefits

 

Key Accountabilities

  • Prepare audit programs, perform internal audits timely, and identify high quality risk-based audit observations with supervision from Audit Project in charge or immediate manager
  • Communicate with process owners, department heads and relevant senior stakeholders of the observations identified, provide recommendations and contribute to the preparation of audit reports by compiling audit observations write-up in a precise and professional manner
  • Build, update and maintain end-to-end process documentation of business units, identifying key risks, related key internal controls, key systems used for control monitoring and evaluation to facilitate audit planning
  • Supports the Group Risk Committee or Audit Committee in the periodic and annual review of the Group's risk management and internal control system
  • Assist in other risk management & governance related projects such as Annual Report and Policy portal updates as needed
  • Conduct and provide support for investigative tasks and advise on policy updates as needed

 

General requirements

  • Bachelor Degree in Accounting, Finance, Business Administration or equivalent fields 
  • Minimum 5 years' experience in auditing and accounting firm with in-house internal audit experience
  • Certified Public Accountant, Certified Internal Auditor and/or Certified Information System Auditor or equivalent is preferred
  • Strong business and finance acumen with excellent presentation skill
  • Well-organized, detailed orientated and high ethical standards
  • Good interpersonal skills and a good team player
  • Excellent command of written and spoken English
  • Willing to take up international travel for periodic audit projects

 

We are delighted to receive your CV for further consideration.

 

 

 

HSH was first established in 1866 and was one of the first companies to be listed on the Hong Kong Stock Exchange. HSH owns and operates some of the world’s finest hotel proper ties under The Peninsula brand, with twelve operational Peninsula hotels in exceptional city centre locations in Asia, US and Europe. The group’s portfolio also comprises strategic real estate assets and tourism assets, including The Repulse Bay as well as The Peak Tram – one of Hong Kong’s most popular tourist attractions.



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