Senior Officer – Internal Audit & Risk Management

Miramar Hotel & Investment Co. Ltd.

  • Tsim Sha Tsui, Hong Kong
  • Permanent
  • Full-time
  • 18 days ago
Miramar Group, based in Hong Kong, was established in 1957 and has been listed on the Hong Kong Stock Exchange since 1970 (HKEx Stock Code: 71). Miramar Group is a member of Henderson Land Group, with a diversified business portfolio covering hotels and serviced apartments, property investment, food and beverage and travel services in Hong Kong and major cities in China.Due to substantial expansion plans, we are now looking for a Senior Officer – Internal Audit & Risk Management to join our Group.Responsibilities:
  • Conduct financial and operational audits for the Group’s businesses in compliance with auditing and risk management standards to identify and mitigate potential risks
  • Collaborate with various departments to resolve issues and strengthen internal control systems, ensuring alignment with the Group’s risk management framework
  • Support regular data collection and reporting on Environmental, Social, and Governance matters
  • Draft audit reports and participate in meetings with senior management to recommend process improvements
  • Assist in preparing reports for Audit Committee Meetings
  • Assist in analyzing risk-related activities and conducting risk assessments to identify deficiencies in financial and operational processes, and recommend actions to mitigate risks
  • Handle ad-hoc tasks as assigned
Requirements:
  • Bachelor’s degree in Finance, Accounting, or a related discipline
  • Qualified accountant with at least 5 years of relevant experience, including a minimum of 2 years conducting in-house audits in sizable organizations
  • Solid understanding of financial and operational control systems, as well as internal audit procedures. Experience in risk management is a plus
  • Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
  • Excellent interpersonal and communication skills; a proactive team player with a “can-do” attitude
  • Proficiency in both written and spoken English and Chinese
  • Candidates with less experience may be considered for the role of Officer
Attractive remuneration would be offered to the right candidate.Please send your application and expected salary to Human Resources Department.Miramar Group is an Equal Opportunity Employer. All information provided will be used for recruitment and other employment-related purposes only. It may be transferred to authorized departments within the Group for further processing. All personal data collected during the application process will be kept for 6 months after its completion, and then destroyed.

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