Senior Internal Auditor

Job title: Senior Internal Auditor

Company: Chinachem Group


Job description: About Chinachem GroupFounded in 1960, Chinachem Group is a private real estate company dedicated to making better places to live, work and raise future generations in Hong Kong and beyond. With a diverse portfolio spanning residential, commercial, retail and industrial buildings for sales and investment, Chinachem Group has also invested in hospitality, property management and elderly service sectors.At the core of Chinachem Group’s mission is the creation of long-term value for our shareholder, which in due course will be a charity.In operating our various businesses and pursuing new projects, we aim to empower our tenants, customers and partners through the environments we create. Our focus is on positively impacting the communities we serve while delivering lasting commercial, social and environmental benefits.This is our vision for creating and operating Places with Heart.Space to make a transformative impact, career and life.At Chinachem, we create space for every kind of brilliant, and define ourselves by our purpose and impact. Our people are the pulse of the business, and it’s our entrepreneurial, vibrant culture that’s at the heart of our success. We offer a workplace where talent is empowered to have positive impact.Originate world-class, world-changing work and experiences that enhance regeneration, resilience and recognition. Share in the successes and rewards that we’ll build as a team.How you will make an impact:The incumbent is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. Internal Audit provides management with valuable insights by identifying opportunities for enhancement, assessing compliance, and boosting overall organizational performance.

• Conduct Audits: Perform financial and operational audits, along with ad hoc reviews.
• Develop Audit Programs: Develop audit programs and conduct testing as part of the audit process.
• Prepare Findings: Prepare draft audit findings, provide practical recommendations, and follow up on identified issues.
• Internal Reports: Prepare internal audit reports and presentations.
• Collaboration: Collaborate with internal clients and management to develop actionable plans.
• Risk Management Support: Support managers in risk management exercise, including liaising with cross-departmental teams on risk assessments, monitoring emerging risks, and preparing risk reports.
• Task Management: Manage multiple assigned tasks while maintaining flexibility.

What we are looking for:

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Minimum of 4 years of experience in external / internal audit, internal control, or risk management, preferably from a sizeable audit firm or corporate environment.
• Exposure to property, construction, and hotel businesses is highly advantageous.
• Professional accounting or auditing designation, or significant progress towards obtaining such a designation, is preferred.
• Ability to work independently with a strong analytical mindset.
• Proactive and highly motivated team player
• Excellent report writing and communication skills, with the ability to establish good working relationships with all levels of staff.
• Proficiency in both spoken and written English and Chinese.
• Candidates with lesser experience will be considered for the role of Internal Auditor.

At Chinachem, we share a singular vision: “Places with Heart.” This binds us together in enriching the lives of People, driving Prosperity and protecting our Planet in order to deliver lasting commercial, social and environmental benefits. We encourage all of us to do good and engage with our communities through our CCG Hearts Loyalty Programme. Yet, while united in purpose, we deeply respect individual differences and champion diversity and inclusion throughout our organisation. In the year 2022/23, over 42% of our management positions are held by women. As an equal opportunity employer and a proud signatory of “The Racial Diversity & Inclusion Charter for Employers,” we warmly welcome applicants from all backgrounds to join the Chinachem family.We offer a comprehensive package that mirrors our genuine appreciation for the contributions you’re set to make. Should our collective purpose align with your personal and professional aspirations, we invite you to be a part of our transformative journey. Forward your full resume, highlighting both current and expected remuneration and your earliest availability, to our Human Resources Manager at Chinachem Group, 35-38 Floor, Tower 2, Nina Tower, 8 Yeung Uk Road, Tsuen Wan, N.T. For those preferring a streamlined approach, the “Apply now” option is just a click away.We give every application the attention it deserves. However, if you haven’t received a response within 8 weeks, please understand that we might be looking for a different fit at this time.The personal data you provide will be treated with the utmost confidentiality and used solely for recruitment purposes. While the provision of full and complete information is necessary for our selection process, sharing your personal details is a voluntary decision. Failure to provide any of the requested data may impact the processing and outcome of your application. However, we assure you that all personal information shared during this journey will be retained for 24 months and then subsequently erased. Where there are suitable vacancies in our subsidiaries or associate companies during that period, we may transfer your application to them for consideration of employment, but only with your prior consent.We strictly adhere to all applicable data protection laws and regulations, including the Personal Data (Privacy) Ordinance. Your personal data will not be disclosed to any third parties for other unrelated purposes without your prior consent. Applicants have the right to request access to and correction of their personal data collected. To do so, please submit your request in writing to the HR Department at Chinachem Group via email at [email redacted, apply via Company website].In creating Places with Heart, we prioritise empowering our people to make a transformative impact, career and life.

Expected salary:

Location: Tsuen Wan, Hong Kong

Job date: Sat, 15 Mar 2025 08:45:46 GMT

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