Head of Internal Audit

A well-established real estate and hotel investment development group with a diversified/global portfolio of residential, commercial and hotel properties, invites high caliber applicants to apply for the following position: Responsibilities Perform financial and operational audits for business operations of the Group in Hong Kong, Shanghai, Beijing, Taiwan, Singapore, US, Canada and UK. Review the control efficiency and effectiveness of the Group’s operations Conduct field audits to identify con

Bonds Group of Companies - Hong Kong - Full time

Salary: Completive

A well-established real estate and hotel investment development group with a diversified/global portfolio of residential, commercial and hotel properties, invites high caliber applicants to apply for the following position:

Responsibilities

  • Perform financial and operational audits for business operations of the Group in Hong Kong, Shanghai, Beijing, Taiwan, Singapore, US, Canada and UK.
  • Review the control efficiency and effectiveness of the Groups operations
  • Conduct field audits to identify control and risk management issues, provide practical suggestions for improvement, prevent and/or detect fraud committed by employees or managers, report to CEO / Board of Directors timely and prepare clear and concise documentation
  • Prepare audit report, including draft audit findings and recommendations
  • Perform ad hoc audit assignments as instructed

Requirements

  • Degree holder with professional qualification in CPA or CIA
  • Minimum 5 years of solid professional experience in internal audit department of sizeable company, prior training done at “Big 4” accounting firms will be an advantage
  • Excellent command of spoken and written English and Chinese; fluency in Putonghua (兩文三語)
  • Good knowledge in internal controls and risk management • Strong business sense / commercial sense / strong business ethics
  • Excellent communication, interpersonal and analytical skills
  • A good team player, proactive and be able to work independently
  • Hotel and property development industry experience are advantages
  • Frequent travel (to US, Canada, UK, Singapore, Taiwan and PRC) is to be expected (40% of work days)
  • Candidate with less experience would be considered as internal audit team member (at a lower pay grade)
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