Assistant Manager - Internal Audit
Assistant Manager - Internal Audit
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Job Description
Company Overview
Hang Lung Properties Limited a constituent stock of the Hang Seng Index and Hang Seng Corporate Sustainability Indices in Hong Kong is a leading real estate developer in Hong Kong and mainland China. Boasting a diversified portfolio of investment properties in Hong Kong we have progressively branched out into the Mainland since the 1990s building owning and managing world-class commercial complexes in key cities that have earned international acclaim for their exceptional quality of architectural design services and sustainable features.
Our people are the most precious asset of the Hang Lung family and the key to our success. They drive forward our development through their commitment professionalism and caring services. As we extend our business horizons we continue to devote significant resources and energy to developing the expertise and skills of our outstanding team.
We are looking for people who are talented energetic self-motivated team players. Are you ready to join us now
We are currently seeking a self-driven and motivated high-caliber professional with solid analytical experience to help design and execute data analytics in support of various audit and consultative projects within the Internal Audit function. The successful candidate will bring their critical thinking and innovative mindset leveraging data management and analytics to provide inputs for audit planning and execution. They will also participate in regular control reviews and audit assignments gradually becoming a dedicated member of the Internal Audit function.
Responsibilities
- Conduct and facilitate the development of data-driven audit analytics
- Work independently with auditees and with minimal supervision to identify data sources for analytics
- Understand data structures develop and evaluate solutions to extract relevant data to identify risk areas and anomalous transactions
- Develop test and implement data queries and analyze the data using database server and desktop solutions
- Visualize data analytics results and findings through visualization tools such as Qlik Tableau FanRuan PowerBI Excel etc.
- Contribute to the continuous auditing ambition by developing automated analytics tools
- Participate in regular control reviews and audit assignments for business operations of the Group in Hong Kong and the Mainland
Requirements
- Bachelors degree holder (Computer Science Information Systems Statistics Accounting Mathematics or similar degrees are preferred)
- Professional qualification such as Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
- Minimum 5 years of solid professional experience in sizable companies or audit/consulting firms
- Prior experience in a data analytics role with hands-on experience working with data
- Working knowledge of business and database applications including Oracle MS SQL
- Good knowledge of data analytical and mining tools/languages such as SQL Python ACL VBA PowerBI
- Experience with cloud platforms like AliCloud AWS or Azure is preferred
- Knowledge and practical experience in IT audit or AI tools are advantageous
- Strong analytical mindset and solid problem-solving skills
- Excellent communication interpersonal and analytical skills
- A good team player proactive and be able to work independently
- Occasional travel to the Mainland is required (40%)
- Embracing our values of integrity sustainability excellence and openness
Strong candidates with lesser experience would be considered for Senior Officer position.
We are an equal opportunity employer and welcome applications from all qualified candidates. We offer an attractive remuneration package and excellent prospects for career advancement to the right candidate. Please send detailed resume to Human Resources Department by clicking Easy Apply button. For more information about our Company please visit our website: Please read the following Personal Information Collection Statement before applying.
Personal Information Collection Statement (For recruitment purposes)
Information collected by Hang Lung Properties Limited and/or its associated companies will be treated in strict confidence and will be used exclusively for recruitment and other employment-related purposes. Information collected may be disclosed to such person or organization for the purpose of verifying the accuracy of the information provided by the applicant. The provision of true complete and accurate information required in support of applications is necessary for selection purposes. Failure to do so may affect the processing and outcome of your application. Applicants who do not hear from us within 8 weeks from the date of application may consider their applications unsuccessful and their personal data will typically be destroyed within 12 months after rejection of the application. Applicant has the right to request access to and correction of your personal data in writing to Data Protection Officer of Hang Lung Properties Limited at 28/F Standard Chartered Bank Building 4 Des Voeux Road Central Hong Kong.
For further information please refer to Hang Lung Properties Limiteds Privacy Statement at
Employment Type
Intern
Key Skills
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