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Assistant Internal Audit Manager
China Mobile International LimitedHK30+ days ago
Job descriptionDegree holder in Accountancy, Business Administration or related disciplines Professional qualification in CPA, CIA, CISA or equivalent is preferred Minimum of 5 years relevant experience, Big 4 experience preferred Possess strong commercial sense and be able to analyze work processes Good knowledge in internal controls and risk management Details oriented and precise, self-motivated and be able to work independently Fluency in both spoken and written English, Cantonese and Mandarin Proficient in MS applications and Chinese typing Candidate with less experience may be considered as Senior Internal Auditor
Assistant Internal Audit ManagerHeadquartersHKInternal AuditAuditingMiddleApply
Responsibility
- Perform full cycle financial, operational, IT and / or compliance audit assignments including planning
- Identify control deficiencies and operational weaknesses
- Develop recommendations for improvements
- Prepare internal audit reports, and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations
- Work with the Internal Audit Manager to assess overall risk and develop annual audit plan and / or other ad hoc requests
Requirements