Manager - Group Audit and Management Services

Jul 4, 2024

Role & responsibilities:

  • Be an advocate of GAMS by building close partnerships with management and drives the vision as a convoy on governance and control.
  • Assist in development of the annual Audit Plan ensuring proper coverage and prioritization of the audit areas on a risk basis for the Group.
  • Lead and execute planned operational audits, including Information Technology audit from planning through to reporting, including evaluation and articulation of risks and controls, clearance of audit issues with different stakeholders.
  • Conduct investigations and ad hoc assignments as required.
  • Manage projects to ensure appropriate audit coverage / project objectives are fulfilled with quality and timeliness of completion.
  • Engage and influence stakeholders including understanding risks and business and proactively suggesting areas where improvement can be achieved.
  • Plan and deploy team resources and the right competencies to ensure that projects are completed on time, keeping all stakeholders regularly updated on progress.
  • Assist audit management to prepare high quality papers/reports for the Audit Committee meetings regularly.
  • Drive initiatives for improvement in audit function by reference market practice, latest digitalization trend, way of work.
  • Provide trainings to business units on required topics as needed.
  • Develop, build & implement tools to analyse data to improve audit efficiency and effectiveness.

Requirements:

  • Degree holder in Accounting, Finance, IT or related discipline.
  • Holder of HKICPA and/or ACCA is a must, Holder of Certified Internal Auditor(CIA) or Certified Information System Auditor(CISA) would be an advantage
  • Minimum 8 years’ experiences; internal audit experience is preferred.
  • Thorough understanding of risk assessment practice and internal control. With the ability to formulate practical audit procedures for evaluating the company’s internal business procedures, functions and other specific areas.
  • Good analytical, interpersonal, and communicating skills.
  • Fluency in spoken and written English and Chinese including Mandarin.

 

 

 

“WE CREATE, WE ARE ARTISANS!”

 

New World Development is a premium brand infused with a unique personality that is best characterised as “The Artisanal Movement”. We are devoted to expanding the imagination through our commitment to delivering bespoke craftsmanship and originality in our products and services. People are our most valuable asset, and we believe that every individual at NWD is an artisan who seeks to go beyond conventional boundaries and develop new ideas to ensure a bespoke, one-of-a-kind customer experience. Through our belief – “WE CREATE, WE ARE ARTISANS!” – we empower our intrapreneurs to achieve this through innovation and an international perspective, providing them with a platform to fulfil their artisanal dreams and take their careers to the highest level.

Join us, and we’ll build the Artisanal New World together.