Assistant Manager (Internal Audit) - A SEHK-listed Company

Recruiter
Links International
Location
Hong Kong
Salary
Competitive salary
Posted
19 Oct 2019
Closes
22 Oct 2019
Ref
6698804
Job role
Audit, Internal audit
Sector
Accounting - Public practice
Experience level
Manager
Job Responsibility:
  • Perform risk assessment, audit planning and execution for both operational and financial audits
  • Responsible for audit planning, scope review and communicate with relevant teams & audit clients
  • Conduct audit and compliance review for store operations
  • Responsible for operational audit and internal control review
  • Identify control deficiencies and recommend mitigation plans and controls
  • Explore, analyze and propose costs reduction initiatives for management review
  • Investigate the underlying root causes of non-compliance issues and provide recommendations
  • Work closely to external auditor, monitor the compliance level and rectification audit findings

Requirements:
  • Bachelor's degree in Accounting / Finance from a reputable University
  • A Qualified Accountant
  • At least 4-6 years relevant experience in a sizeable corporation
  • Experience in operational & store audit
  • A problem solver, a team player and detail minded
  • Excellent communication skills and interpersonal skills
  • Proficient in MS Office (Word, Excel, PowerPoint)
  • Fluency in verbal and written English & Chinese
  • Immediate available is highly preferable

Interested parties, please click 'Apply' to complete the application process. For a confidential chat, please contact +852 3915 0268.

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