Senior Manager - Internal Audit

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 who will be responsible for managing both information technology (“IT”) as well as operational audits across various businesses within the Group. 

Responsibilities

• Support in preparing annual audit plan and formulating audit strategies for both operational and IT audits

• Plan and deploy internal audit resources to ensure that audits are completed on time and on budget, keeping all stakeholders regularly updated on progress

• Provide objective assurance and independent review on the adequacy and effectiveness of the risk management and internal control systems, including IT related controls

• Review documents, including audit reports, and supervise team members to ensure the quality of audit engagements

• Communicate issues with effective recommendations and solutions to management

• Motivate, coach and develop audit staff to raise their proficiency in internal audits

• Oversee ad-hoc and special projects

Requirements

• Bachelor’s degree holder (Finance and Accounting, IT or related discipline)

• Professional qualification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)

• Minimum 10 to 12 years of internal auditing or related experience at sizeable companies or audit firms, with excellent knowledge of information system as well as operational auditing and hands-on experience in leading and managing complex audits

• Solid knowledge of the latest trends and technology, and best practices in IT audit

• Excellent analytical, communication, and report writing skills

• Strong business / commercial sense and ability to drive different collaborations across amongst stakeholders

• Excellent command of spoken and written English and Chinese; fluency in Putonghua

• A good team player, proactive and be able to work independently

• Able to work under pressure

• Occasional travel to the Mainland is required (40%)

• Embracing our values of integrity, sustainability, excellence and openness.

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: http://www.hanglung.com/ Please read the following Personal Information Collection Statement before applying.

Personal Information Collection Statement of Hang Lung Properties Limited

“Personal Data” in this statement has the same meaning as “personal data” in the Personal Data (Privacy) Ordinance (Chapter 486 of the Laws of Hong Kong) (“PDPO”). Personal Data collected by Hang Lung Properties Limited and/or its associated companies (the “Hang Lung Group”) will be treated in strict confidence and be used exclusively for recruitment and other employment-related purposes and will be disclosed or transferred to the responsible person(s) concerned with applicants’ applications. The provision of true, complete, accurate and up-to-date Personal Data required in support of applications is necessary for selection purposes. Failure to do so may affect the processing and outcome of applications. Personal Data provided by successful candidates will be retained as part of Hang Lung Group’s employee records for employment and benefit-related purposes. Applicants who do not hear from Hang Lung Group within 8 weeks from the date of application may consider their applications unsuccessful and their Personal Data will be deleted or destroyed within 12 months from the date of application. Applicants have the right to request access to and/or correction of their Personal Data in accordance with the provisions of the PDPO. Any such request for access to and/or correction of Personal Data should be in writing, made in accordance with the PDPO and sent to the Data Protection Officer of Hang Lung Properties Limited at (if by post) 28/F, Standard Chartered Bank Building, 4 Des Voeux Road Central, Hong Kong or at (if by email) privacyofficer@hanglung.com.

For further information, please refer to Hang Lung Properties Limited’s Privacy Statement at https://www.hanglung.com/en-us/special-pages/privacy-policy-statement.
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