Requirements

Description & Requirements

• Lead and undertake internal audits together with team members under the supervision of the (Deputy) Head of GARM to appropriate (e.g. IIA) standards.
• Ensure audit quality, prepare well-written audit reports, communicate audit results and offer recommendations to the business unit management.
• Perform follow-up review to ensure appropriate corrective actions have been implemented.
• In charge of the preparation of management and Audit Committee reporting, which may include risk management and compliance activities.
• Actively involve in the continuing development and improvement of the GARM team’s activities, including development of and coaching less experienced audit team members.
• Degree holder in Accounting or relevant disciplines and professional qualification such as CPA, CIA or equivalent.
• Minimum 6 years of full-time work experience, including, preferably, min. 3 years of external audit experience with a Big 4 accounting firm, and min. 3 years of risk-based internal audit experience, with strong ability to understand and review risks and controls within business processes in a holistic fashion.
• Extensive internal (preferred)/ external audit knowledge and experience in hospitality industry, preferably with global, sizable chain hotels .
• Sound understanding of audit and risk management principles.
• Flexibility for travel or to work remotely for assignments.
• Fluent in written and spoken English and Chinese (including Mandarin).
• Candidates with less experience will be considered as Internal Audit Manager.
  
  

About Jardine Matheson

Jardine Matheson is a diversified Asian-based group with unsurpassed experience in the region, having been founded in China in 1832. We comprise a broad portfolio of market-leading businesses, which represent a combination of cash generating activities and long-term property assets that are closely aligned to the increasingly prosperous consumers of the region.

Across the Group, our over 400,000 employees work in a wide range of businesses in major sectors including motor vehicles and related operations, property investment and development, food retailing, health and beauty, home furnishings, engineering and construction, transport services, restaurants, luxury hotels, financial services, heavy equipment, mining and agribusiness.