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Senior / Internal Auditor
Mandurah ConsultancyKowloon30 天前
薪水
HK$28,000.00–HK$35,000.00每月
职位描述Bachelor degree holder in Finance, Accounting or related disciplines 2+ years solid experience in auditing function, preferably gained from sizable firm Strong in risk control and management, ability in defining risk and provide meaningful improvement plans Good in analytical, problem solving and communication skills, independent, presentable CPA, CIA, CISA is preferably Fluent in both written and spoken English and Chinese (including Mandarin)
Description :
Our client is a very sizable and listed retail organization with business mainly in Hong Kong and China.
- Report to Head of IA and lead a small team to effective the regular audit exercises, mainly for Hong Kong business
- Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Develop annual audit plan and work closely with different BUs and functional departments to ensure the exercises are implemented effectively
- Monitor the auditing procedures and identify potential risks and gaps, hence to recommend correction and / or enhance the working process to avoid any potential risk against regulations, illegal issues and corporate guidelines
- Travel to China office occasionally, monitor and support the auditing function as well as provide recommendation for any discrepancies found
- Liaise with external auditors to execute statutory audit process
Requirement : :