Internal Auditor / Internal Audit Manager
- Location
- Hong Kong (HK)
- Salary
- Negociatable
- Posted
- 09 Jun 2017
- Closes
- 09 Jul 2017
- Job role
- Audit, Internal audit
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Manager
Key Responsibilities
- Newly opened position for HNA Overseas Internal Audit Center. Will work in a diverse and dynamic team;
- Conduct risk-based internal audits for the Group, including various industries of property, financing, hotel, aviation, high-tech, logistic and food catering etc.
- Evaluate the overseas subsidiaries internal control environment, perform testing and analysis to identify strengths and weaknesses and provide recommendations for improvement
- Monitor the progress and result of the audit assignments
- Prepare internal audit reports with detailed findings and recommendations
- Follow-up on the implementation of audit recommendations
- Participate in forensic investigation as needed.
- Perform ad hoc assignments as required
Requirements
- Degree holder with major in Accounting, Finance or related disciplines
- Possession of professional qualifications such as HKICPA/ ACCA/ CIA/CISA/CFE or equivalent
- 3 to 5 years' relevant work experience gained from large corporations and or/ Big 4 CPA firms
- Good analytical and problem solving skills
- Self-motivated, strong sense of responsibility and able to work independently
- High proficiency in both spoken and written English and Chinese including Putonghua
- Up to 30% travel to overseas is required
Candidates with 7-10 years of experience will be considered for the post of Senior Manager
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