更新提醒
职称
Assistant Manager, Internal Audit/ Senior Internal Auditor
地点
Hong Kong
截止日期
16/06/2024
Job Description
As a key member of the Internal Audit team, you are expected to carry out the internal audit programmes and activities to ensure proper controls are in place.
Key Responsibilities
- Implement internal audit cycles and programmes through active participation in all stages from planning, execution to reporting.
- Carry out internal audit activities in a team leader capacity, ensuring potential risks and mission-critical issues are identified and providing support in the development of proper control and mitigation procedures.
- Conduct review exercises on company policies, processes, and procedures to ensure the company’s business operations are conducted effectively and efficiently.
- Work closely with departments in a collaborative and consultative manner to identify value added observations and develop sound and practical recommendations.
- Identify control deficiencies and make recommendations to mitigate risks, add value and improve control procedures.
- Occasional travel for field work may be required.
Requirements
- Hong Kong permanent resident status
- Good command of written and spoken English and Chinese including Putonghua.
- A team player with strong interpersonal and communication skills.
- Independent, hands-on, with strong analytical and problem-solving skills and able to work under pressure.
- Holder of a bachelor’s degree or above in Finance, Accounting, or related discipline.
- Qualified member of HKICPA or equivalent professional body.
- 6-8 years’ relevant experience in internal audit.
- Sound knowledge of internal auditing and control.
- Less experience will be considered as Senior Internal Auditor
We offer a competitive compensation package to the successful candidate. Interested parties, please click “Apply Now” to submit your application.
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