INTRODUCTION of GOLDIN GROUP Goldin Group has a diverse portfolio of multinational businesses spanning Hong Kong, Mainland China, the United States, Australia and Europe. Its businesses range from property, financial services and consumer electronics to wine and lifestyle. The Group is headquartered...

INTRODUCTION of GOLDIN GROUP

Goldin Group has a diverse portfolio of multinational businesses spanning Hong Kong, Mainland China, the United States, Australia and Europe. Its businesses range from property, financial services and consumer electronics to wine and lifestyle. The Group is headquartered in Hong Kong where it has a listed company on the Hong Kong Stock Exchange, Goldin Financial Holdings Limited (stock code: 00530). Its German subsidiary, telecommunications firm Gigaset AG, is listed on the Frankfurt Stock Exchange (ETR: GGS). Since its conception in 1993, Goldin Group has been committed to creativity and achieving the impossible, inspired by its motto: Go Beyond.

To cope with our rapid business expansion, we are looking for high caliber professionals to join our dynamic teams

DIRECTOR OF INTERNAL AUDIT

Job level Middle
Work exp Minimum 8 Years
Education Bachelor Degree
Location
Kowloon Bay
Employment type Full Time
Benefits 5-day week, Dental plan, Discretionary bonus, Insurance plan, Medical plan
Industry Others
Job function Accounting > Audit
Accounting > Management Consulting
Accounting > Others
Published On 22/10/2018

Responsibilities:

  • Oversee and manage the Internal Audit Department of Goldin Group
  • Prepare audit plans and reports, and ensure audit findings are properly addressed with action plans
  • Conduct regular review of audit standards, recommend changes on audit policies, procedures, and programs according to internal and external regulatory requirements
  • Provide advisory services to different departments on daily operations, related risks and internal control
  • Report and communicate audit findings, observations and risks arising from business operations to the process owners and management teams effectively
  • Provide recommendations to develop appropriate solutions to mitigate risks
  • Proactively follow up, track and close out all identified audit findings

Requirements:  

  • University graduate in Finance, Accounting or related discipline
  • 8 years’ internal audit experience with 3 years in senior managerial level
  • Strong report writing skills and ability to communicate with top management 
  • In-depth knowledge of accounting, audit and regulatory requirements in a sizeable organization
  • Good analytical and communication skills
  • Excellent in both written and spoken English and Chinese

We offer competitive remuneration package and good career prospects to the right candidate. 

Interested parties, please send your resume stating current & expected salary and available date to Human Resources Department by mail to Goldin Real Estate Financial Holdings Limited, 25-27/F, Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay or by clicking , or by fax to 2805 0626. A copy of our personal data (privacy) policy is available on request.

Personal data provided by applicants are collected for recruitment purposes only. It is our policy to retain the personal data of unsuccessful applicants for future recruitment purposes for a period of six (6) months. When there are vacancies in our Affiliate during that period, we may transfer your application to them for consideration of employment.