Founded in 1884, The Hong Kong Jockey Club (“the Club”) is a world-class racing club that acts continuously for the betterment of our society. The Club has a unique integrated business model, comprising racing and racecourse entertainment, a membership club, responsible sports wagering and lottery, and charities and community contribution. Through this model, the Club generates economic and social value for the community and supports the HKSAR Government in combatting illegal gambling.
The Division
The Audit Department is an independent assurance and advisory function to evaluate governance, risk management, and controls. The department is established by the Board of Stewards and mandated by the Audit committee to uphold transparency, accountability, and drive continuous improvement.
The Department
The Audit Department is an independent and objective assurance and advisory function established by the Board of Stewards and mandated by the Audit Committee ("AC") to add value and improve the club's.
Audit has full access to the Club's records and properties to carry out its responsibilities, which include evaluating the effectiveness of Club's governance, risk management, and control processes. The department has five teams, each led by an Executive Manager, Audit, and is governed by an annual Audit Plan approved by the AC. Audit follows the International Professional Practices Framework and the Audit Manual and maintains an audit quality assurance and improvement program. Audit works closely with Management and liaises with the Club's external auditor.
The Job
- Fulfil the audit mandate as set out in the Audit Charter, including strategic planning, direction, focus and priority setting, quality management, as well as organisation and resources deployment within Audit. [All]
- Coordinate the annual audit planning exercise and preparation of the Audit Plan for responsible audit portfolio, ensuring proper coverage and prioritisation of the
📌 Senior Manager, Audit (Italia)
🏢 香港賽馬會
📍 Italia
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