Officer, Internal Audit

Guoco Group Limited ("Guoco") (Stock Code: 53), listed on The Stock Exchange of Hong Kong Limited, is an investment holding and investment management company with the vision of achieving long term sustainable returns for its shareholders and creating prime capital value. Guoco's operating portfolio companies are principally located in Hong Kong, the PRC, Singapore, Malaysia, Vietnam, the United Kingdom and New Zealand. Guoco has four core businesses, namely, Principal Investment; Property Development and Investment; Hospitality and Leisure Business; and Financial Services.

Reporting to the Head of Internal Audit, the incumbent will be responsible for assisting in the execution of operational and financial audits and supporting the risk management process.

Responsibilities

• Support internal audit assignments, including planning, fieldwork, documentation, and draft report preparation.
• Assist with risk assessments and maintain the organization’s risk register and mitigation action plans.
• Evaluate internal controls and identify control weaknesses, operational risks, and improvement opportunities.
• Monitor audit findings and risk actions, following up with management to ensure timely completion.
• Prepare reports and presentation materials for various committee meetings.
• Support compliance and governance activities, including policy reviews, investigations, and special projects.

Requirements

• University degree in Accounting, Finance, or a related discipline.
• Professional accounting qualification, such as HKICPA or equivalent, is preferred.
• At least three years of relevant audit experience.
• Sound knowledge of risk management, internal controls, and corporate governance.
• Data analytics skills and experience would be an advantage.
• Sound analytical, problem-solving, and critical-thinking skills.
• Strong interpersonal and communication skills.
• Good command of written and spoken English and Chinese.

Please apply (preferably in Word or PDF format) with present and expected salaries, quoting job reference (JDBI/0909/OIA) to Chief Human Resources Officer, 50/F The Center, 99 Queen’s Road Central, Hong Kong or email to us .

All applications will be treated in strict confidence and used for recruitment purpose within Guoco Group Limited, or Hong Leong Group of which Guoco is a member (together, “the Group”) only. Personal data provided by job applicants to the Group will be used in accordance with “Guoco Group Policy on Personal Data for Job Applicants” (the “Policy”). A copy of the Policy is available upon request. By submitting the application to the Group, you agree that all personal data provided to the Group will be subject to the Policy.

Applicants not hearing from us within 8 weeks may consider their applications unsuccessful. We may also consider their application for other or future vacancies within the Group. Personal data of unsuccessful applicants will be retained by the Group for a maximum period of one year.