Senior Internal Auditor, NO Travel, (Big 4 are Welcome
- Recruiter
- Morgan McKinley Hong Kong
- Location
- Hong Kong
- Salary
- Competitive
- Posted
- 07 Jul 2018
- Closes
- 10 Jul 2018
- Ref
- 3936745
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
Responsibilities:
Requirements:
To apply online, please click the "Apply" button below. For a confidential discussion about this role, please contact Isaac Ng on +3907 3934
- Ensure strict compliance of Group and internal policy within the business unit.
- Perform operational reviews and report on status of controls (adequacy, efficiency and compliance thereof) within the business units
- Perform independent testing to verify self-assessment results reported by line
- Create, refine and continuous review of internal policy and approval process to
tighten the controls around high-risk areas - Development of operational reports to detect policy abuse
- Coordinate audits held by Group Auditors and documents findings and action plans on
the audit reports
Requirements:
- University graduate in Finance or Accounting related disciplines
- Qualified accountant with minimum of 3 years external audit firm plus 2 years of internal audit experience
- Mature, proactive with a strong analytical mindset
- Knowledge in FMCG / Retail industry is highly preferred
- Excellent in written and spoken in Cantonese and English
To apply online, please click the "Apply" button below. For a confidential discussion about this role, please contact Isaac Ng on +3907 3934
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