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Senior Internal Auditor
Client Description

Our client is an established and rapidly growing listed company. To cope with their strong performance and rapid growth, they are now urgently seeking an experienced Senior Internal Auditor to join their expanding team

Job Description
  • Execute the financial and operational audit function of the Group in accordance with audit plan to ensure the audit objectives are properly achieved
  • Evaluate the effectiveness of the risk management process and internal control framework
  • Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
  • Maintain and document risks and controls based on requirements under the Sarbanes Oxley Act
  • Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
  • Communicate and work with management and auditee for the review
Job Requirements
  • University graduate in Finance and Accounting with ACCA / HKICPA or equivalent professional qualifications
  • At least 5 years of internal and / or external audit experience
  • Certified Internal Auditor ("CIA") is an advantage
  • Knowledge and experience in manufacturing and Fast Moving Consumer Good is an advantage
  • Strong verbal and written communication skills in English, Cantonese and Putonghua
  • Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio etc.
  • Willingness to travel
Function
Accounting
Employment Type
Permanent
Salary Range
Negotiable
Yr(s) of Exp
5
Education Required
Degree
Location
Kwun Tong
Post Date
2017-06-19