Senior Group Internal Auditor / Assistant Group Internal Audit Manager
Jebsen & Co. Ltd
Hong Kong
2天前

Responsibilities :

  • Perform internal audits with a business process approach including risk assessment, audit planning and field visits
  • Provide recommendations for improvement of internal controls, risk management practices and operation efficiency
  • Perform follow-up audits to verify that corrective actions have been taken on issues identified in prior audits and desired results are being achieved
  • Work with management in assessing and monitoring compliance with policies and procedures
  • Facilitate communications between Division / BU and Group on related issues
  • Assist in the annual audit planning for the purpose of providing optimal audit coverage at a reasonable overall cost
  • Conduct internal investigations in respond to whistleblowing allegations
  • Co-ordinate and communicate with operations in arriving at practical and value-added recommendations regarding investigation results
  • Perform due diligence reviews and ad-hoc assignments when required
  • Requirements :

  • Degree holder in accounting / finance or related discipline with relevant qualifications such as CPA, CIA, CFE etc.
  • At least 5 years audit and / or fraud investigation experience gained from sizeable professional audit firm and / or commercial business
  • Good command of written and spoken English and Chinese (both Mandarin and Cantonese)
  • Proficient in MS Office including PowerPoint, Excel and Word & Chinese word processing. Knowledge in Adobe Illustrator / Photoshop is an advantage.
  • Excellent analytical, interpersonal and communication skill
  • A good team player, detailed oriented and able to work independently with a strong sense of responsibility
  • Travel to the PRC is required
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