Reporting to the Head of Internal Controls and Compliance of MOHG, this role is an integral part of the Jardines Matheson Group Risk Management and Audit Team and MOHG’s Internal Control function. The role is to design and evaluate the adequacy of internal controls in place to mitigate financial and operation risks under review and communicate with various stakeholders effectively. In addition, to co-ordinate and operate the Group’s Risk Management programme.
Major Responsibilities
Lead and undertake onsite hotel internal audits and internal process review at corporate and regional office according to appropriate standards and agreed upon procedures under the supervision of MOHG’s Head of Internal Control and Compliance.
Identify and communicate financial and operation control risks, findings and recommendations to stakeholders and ensure appropriate corrective actions have been implemented.
Coordinate, operate and enhance the Group's Risk Management framework and programme, drive necessary changes to the integrated risk framework for the organisation.
Support MOHG’s Head of Internal Controls and Compliance to update and refine hotel finance policies and procedures in order to promote organizational excellence.
Coordinate and support the hotel/ regional/ corporate finance and operations management to facilitate communication, experience sharing and risk reporting, and promote risk management best practices across the Group.
Assist MOHG’s Head of Internal Controls and Compliance to prepare Management and Audit Committee reporting, which may include risk management and compliance activities.
Role Specific Competencies
Degree holder in accounting or relevant disciplines and professional qualification such as CPA, CIA or equivalent.
Minimum 7+ years of relevant work experience, including risk management experience, in sizeable organisations, and min. 5 years of risk based internal and external audit experience (preferably with a Big 4 accounting firm).
External and/or internal audit knowledge and experience in hotel finance operations.
Sound understanding of audit and risk management principles.
Flexibility for some travel or to work remotely for assignments.
Fluent in written and spoken English and Chinese (including Mandarin).
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