Internal Audit Officer (luxury retail)
Robert Walters
Hong Kong Island, HK
4天前

My client has a strong international presence and in a market leader in their industry. They are now looking for an experienced candidate with Audit experience to join their team.

Key Accountabilities :

In addition to following Lane Crawford Joyce Group policies and procedures, key accountabilities include, but are not limited to :

Audit and Concurrence (70%)

  • To liaise with the auditee efficiently to gather and obtain relevant information and documents during audit field work.
  • To perform data analysis and prepare schedules of analysis in support of the findings and working papers during fieldworks.
  • To prepare a draft summary of audit findings and recommendations, identifying the correct issues with practical recommended solutions.
  • To ensure a smooth and effective audit commencement, outlining the scope, objectives and approach of the review under supervision.
  • To design audit programmes.
  • To complete the administrative works of the department.
  • To carry out ad hoc assignments as and when required.
  • Compliance and Business Integrity (30%)

  • To ensure that people understand and are complying with the procedures and processes.
  • To ensure compliance of internal controls.
  • To ensure that financial practices are sound and in accordance with generally accepted auditing standards and prevailing legislation as well as company guidelines, policies and procedures.
  • To communicate effectively with other functions, understand their needs and impact upon them in implementing policies and procedures.
  • To work independently and behave with integrity.
  • To fully understand and be able to communicate our Omni-channel service to customers if needed.
  • Requirements

  • Degree holder in Accounting, Finance, Business or related disciplines.
  • 2 to 3 years relevant working experience in accounting firm with external audit experience. Taxation focus is also acceptable.
  • Willingness to travel to China occasionally.
  • Good command of English and Chinese, including Putonghua.
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