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(Assistant) Internal Audit Manager

(Assistant) Internal Audit Manager

Vita Green Health Product Company LimitedHong Kong, Hong Kong SAR (see also separate country code entry under HK), CN
9 天前
职位类型
  • Quick Apply
职位描述

Vita Green stands at the forefront of the Health and Wellness supplements industry. Headquartered in Hong Kong, we own a diverse portfolio of well-established brands, including Dr. Choice, Naturo Vita, and Tea Chateau. With over 1 million satisfied consumers, our product portfolio is continually expanding, reaching markets worldwide.

With people at the heart of everything we do, we invest significantly in cutting-edge research and development, striving for the highest standards to create a healthier future.

We are seeking for a highly motivated and experienced (Assistant) Internal Audit Manager to join us! As a key member of our organization, you will be establishing the IA function and overseeing the internal audit and control frameworks within Hong Kong and China.

Responsibilities :

  • Review the adequacy, effectiveness, and efficiency of the control environment, both existing and proposed
  • Conduct audits of established and proposed systems to ensure compliance with policies, plans, controls, procedures, laws, and regulations impacting operations
  • Assess the adequacy, reliability, and integrity of financial, operating, and management information produced by the organization
  • Liaise with management and external auditors to address and appropriately handle external audit management letters related to the organization
  • Analyze and assess the adequacy and effectiveness of risk management and internal control systems
  • Conduct internal compliance reviews
  • Formulate, update, review, publicize, and provide training and supervision for the implementation of the company's internal control policy (ICP)
  • Evaluate the company's risk management strategy, inspect financial statements, and regulate accounting practices
  • Perform any other activities necessary to fulfill the mission and meet management's requirements.
  • Traveling to China with an expected duration of one week per month (20%).

Requirements

  • Bachelor's degree in Finance, Accounting, Auditing, or a related field, with more than 6 years of working experience in accounting audits or asset audits in large-scale enterprises or audit firms
  • Solid background in audit firm is highly preferred.
  • Solid experience in auditing, finance, risk management, and internal control, with familiarity in bank accounting-related business
  • Hold a CPA accountant license
  • Experience working in or with clients in the manufacturing / retail / commercial sectors is highly preferred
  • Priority will be given to candidates holding certifications such as CFA, CIA, CISA, and Financial Risk Manager (FRM)
  • Fluent in reading and writing Chinese and English
  • Excellent communication skills, strong logical thinking abilities, and proficient data analysis skills.
  • More experienced candidates can be considered as Internal Audit Manager.

    • Benefits

  • Be part of a forward-thinking company dedicated to health and wellness.
  • Engage in pioneering projects that push the boundaries of innovation.
  • Opportunities for professional growth and development.
  • Flexible working schedule that promotes work-life harmony.
  • Causal wear every day!
  • Collaborate with a talented and diverse team.
  • Exclusive employee discounts on our products and much more!

    • And more...

    Note : The frequency and duration of business trips to China may be subject to change based on business needs and may require flexibility from the candidate.