-Operationally to the General Manager of the hotel management company and functionally to the Finance Director of the Group Office.
Responsibilities
- Perform the internal audit function and manage overall audit assignments of the company.
- Conduct financial and operational audits of hotels and business units within the company.
- Implementation of the company policy and procedures and other compliance policies across all hotels and business units.
- Ensure proper coordination and compliance with the company’s internal control programme.
- Evaluate the adequacy and effectiveness of internal controls, risk identification & assessment, and ensure compliance with established company policies and procedures.
-Interpret audit results, develop value-added recommendations to mitigate the risks for business improvements, and financial accounting policies and procedures enhancements.
- Implement ideas for any non-compliance to established policies and procedures after audit review.
- Prepare audit reports for timely submission to senior management of the group.
Requirements
- Degree in Accountancy or internal audit, professional qualifications with ACCA or equivalent.
- Minimum 3 years as an internal auditor or relevant experience.
- Exposure to hospitality audits is an added advantage.
- Proficiency in written & spoken English and Putonghua.
-Good knowledge and understanding of corporate governance, regulatory compliance and familiar with organizational best practice.
-Have problem-solving abilities, strong analytical mind and able to produce quality written reports and presentations in both English and Chinese.
-Excellent interpersonal skills with a high degree of independence and willing to travel to different audit locations.
- Applicants should be Hong Kong SAR citizens or hold relevant residence status.
Interested parties please apply with detailed resume stating expected salary and date of availability to The Human Resources& Administration Manager through fax at 2905 1179 or e-mail: hr@rosedale.hk.All personal data provided will be used strictly in accordance with our "Personal Information Collection Statement Pertaining to Recruitment", a copy of which is available upon written request to the above address.
