Senior Principal Officer - Internal Audit & Compliance

Come Grow and Create a Lifestyle with Us

We are a Hong Kong-listed company (stock code 00480) with over 3,000 employees in Asia. Over the past four decades, we have built up a diversified business portfolio covering real estate development and investment, property management, luxury hotels and other investments in Hong Kong, Mainland China and across Asia. It is our PEOPLE who create the HKRI success. We pride ourselves on having a collegial working environment where our employees can fully realise their potential and create the future of HKRI together. We are now inviting high calibre talents to join our exciting team and foster a rewarding and challenging career with us.

The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments.

Responsibilities

• Assist in developing audit plans and tailor-made audit programs for different lines of business and monitor a dynamic portfolio of assignments and conduct ad hoc review
• Communication with auditees to ensure a smooth and efficient audit process
• Perform audits to evaluate risks, the internal controls framework and compliance procedures of the company as well as across various front and back office operations for business improvement
• Identify control deficiencies and formulate recommendations for improvement
• Strong in writing skill for preparation of working paper as well as reports of audit findings and recommendations
• Work effectively with line departments to follow up their implementation status for audit recommendations

Requirements

• A recognised Bachelor’s degree in auditing, accounting, or information technology, and a CPA would be a plus
• Around 8 years of audit experience in diversified business
• Strong sense in internal control, risk management, corporate governance and good analytical skills with business acumen
• Strong communication and interpersonal skills
• Ability to multitask and meet tight schedules
• Self-motivated, detail-oriented, proactive and able to work independent
• Good command of both spoken and written English and Chinese, including Mandarin

• Occasional travel is required

  Working Location: Tsuen Wan

We offer competitive remuneration package and fringe benefits such as discretionary bonus, annual leave, birthday leave, dental and medical coverage and Top-up MPF scheme based on the employment terms offered. We value our employees’ career development and provide them with a variety of internal and external training opportunities and sponsorship.

Application Methods:

• Online application – Visit our website http://www.hkri.com (Career Opportunities / Internal Audit) to complete the online application form
• via Apply now.

Applicants not invited for interview within two months may consider their applications unsuccessful. All information will be used solely for recruitment purpose and will be destroyed when the recruitment process is finished. Personal data provided by job applicants will be used strictly in accordance with the employer’s personal data policies, a copy of which will be provided upon request.