Audit and Risk Management Expert

2 months ago


new territories, Hong Kong SAR China Café de Coral Holdings Limited Full time

Café de Coral Holdings Limited seeks an exceptional Audit and Risk Management Expert to join its Internal Audit team. As a key member, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.

About the Role

This is an exciting opportunity for a seasoned auditor with a strong background in IT audit to lead internal audits, review established policies and procedures, and provide recommendations for improvement. You will be responsible for planning and performing internal audits, reviewing Enterprise Risk Management Systems, and formulating risk-based internal audit assessments/audit plans.

As an expert in your field, you will bring a high level of professionalism, integrity, and expertise to the role. Your excellent analytical and problem-solving skills, combined with your ability to communicate effectively with stakeholders, will enable you to make a significant impact on our organization.

Key Responsibilities
  • Plan and perform internal audits to ensure the effectiveness of our internal controls and risk management processes.
  • Review established policies and procedures to identify major risk areas and provide recommendations for improvement.
  • Formulate risk-based internal audit assessments/audit plans and review Enterprise Risk Management Systems.
  • Liaise with management to implement audit recommendations and monitor follow-up actions.
Requirements
  • Bachelor's degree in accounting, finance, business, or a related discipline.
  • CPA/CISSP/CISA/CISM qualified or equivalent.
  • Minimum 8 years of audit experience, preferably with IT audit background.
  • Strong planning, analytical, and problem-solving skills.
  • Excellent command of written and spoken English.
What We Offer

We offer a comprehensive compensation package, including a competitive salary range of HKD 800,000 - HKD 1,200,000 per annum, depending on experience. This includes a discretionary bonus, children's education fund, mortgage subsidy, and other benefits.

In addition, we offer a people-oriented working culture with learning and development opportunities, career advancement prospects, and a comfortable and convenient workplace near Fo Tan MTR station. Our staff canteen provides well-equipped facilities for staff use, and we offer job-related training subsidies for continuous learning.


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