Senior Internal Auditor (Job Ref: CW1379SIAA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
- Execute the financial and operational audit function of the Group in accordance with audit plan to ensure the audit objectives are properly achieved
- Evaluate the effectiveness of the risk management process and internal control framework
- Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
- Maintain and document risks and controls based on requirements under the Sarbanes Oxley Act
- Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
- Communicate and work with management and auditee for the review
Job Requirements
- University graduate in Finance and Accounting with ACCA / HKICPA or equivalent professional qualifications
- At least 3 years of internal and / or external audit experience
- Knowledge and experience in manufacturing and Fast Moving Consumer Good is an advantage
- Strong verbal and written communication skills in English, Cantonese and Putonghua
- Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio etc.
- Willingness to travel
Job ID
CW1379SIAA
Function
Accounting
Employment Type
Permanent
Salary Range
Negotiable
Yr(s) of Exp
3
Education Required
Bachelor degree or above
Post Date
2019-01-22
