就業機會

職稱
Assistant Manager, Internal Audit/ Senior Internal Auditor
地點
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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