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職位名稱: Senior Internal Auditor (Listed Company Export Manufacturing)    過期職位
提供月薪: 面議 工作類型: 全職
學歷要求: 中學程度 工作地點: 中國香港
招聘人數: 1 工作經驗: 5年
更新日期: 2018年09月19日 職位類型:
會計

職位要求:

Responsibilities:

  • Assist in conducting annual risk assessment and developing annual audit plan and audit program

  • Lead and manage internal audit field work and prepare audit reports

  • Discuss audit issues with operational managements with viable recommendations

  • Perform follow-up review for proper implementation of management actions to address audit issues

  • Lead process reengineering projects to assist managements in improving internal control and risk management systems

  • Assist managements in developing key policies and procedures

  • Conduct fraud investigations and ad hoc projects/tasks as assigned

  • Conduct training to operational staff in internal control aspects

Requirements:

  • Form 5 or above

  • CPA qualification is a must

  • Big 4 experience is preferred

  • 3-5 years of external and/or internal auditing, with commercial experience is preferred

  • Good analytical, communication, interpersonal and report writing skills, capable of working independently and team working

  • Good command of written English and Chinese, proficiency in Mandarin is a must

  • Frequent travel to Southern China factory and occasional travel to other overseas locations

  • Interested parties, please apply the job via Job852.com!




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