Executive, Internal Audit
China Telecom Global
Hong Kong

Key Responsibilities :

  • Perform internal audit procedures, including operational processes, internal controls, and financial reporting
  • Review on Company’s internal audit design and provide recommendations
  • Monitor the progress and result of the internal control, risk analysis and provide recommendation and implementation plans for the company
  • Review on internal control procedures for the new business
  • Liaise with external auditors and relevant regulatory bodies to meet the audit requirements
  • Requirements :

  • Degree holder with at least 3 years of relevant work experience
  • Holder of professional qualifications (i.e. CPA, CIA)
  • Experience in auditing or accounting in sizeable company, experience in relevant practices in PRC is a plus
  • Proficiency in Microsoft Office applications and ERP software
  • A good team player with strong analytical and problem solving skills
  • Strong sense of responsibility and able to work independently
  • Good command of both written and spoken English and Chinese
  • Candidate with more experience will be considered as senior role
  • Benefits : 5-Day Work Week 13-month Pay Annual Body Checkup Dental Plan Education Allowance Insurance Plan Life Insurance Marriage Leave Medical Scheme (Inclusion of Dependents) Performance Bonus Sports Allowance Back To Top


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