Senior Internal Auditor
Kerry Logistics (Hong Kong) Limited
Hong Kong, Hong Kong
1小时前

Senior Internal Auditor (req454)

Responsibilities

  • Develop and maintain the internal audit programs and test plans
  • Plan and conduct a broad range of audits in an integrated audit approach
  • Perform ad hoc reviews or investigations on different areas to determine the adequacy and effectiveness of the Group’s risk management and internal control systems in addition to regulatory compliance measures
  • Perform walkthrough, data analysis and audit testing to identify key risks, assess controls
  • Develop recommendations on solving or mitigating risks and control issues during audits
  • Prepare internal audit reports, track management’s remediation progress and perform follow-up reviews to assess implementation of audit recommendation
  • Engage to continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practice and audit tools
  • Handle ad hoc projects as assigned
  • Requirements

  • Degree holder in Accounting / Finance or related disciplines, preferably with relevant professional qualification (i.e.
  • HKICPA, ACCA, AICPA, CPAA, CICPA, CFA, CIA or CISA, etc)

  • Minimum 4 years of relevant experience, with in Big 4 or MNC firm is an advantage
  • Good understanding and knowledge of the best practice of corporate governance, risk management and internal control systems, applicable auditing standards and assessment practice as well as various finance or business operation processes
  • Familiar with Hong Kong Listing Rules, HKFRS / IFRS / CAS and control frameworks, i.e., COSO, or COBIT, etc.
  • Good project management, numerical and analytical skills, demonstrate sound interpersonal and presentation skills
  • Well organized, highly motivated with the ability to multi-tasking
  • Able to commit up to 30% overseas travelling
  • Good command of written and verbal communication skills in English and Chinese (Cantonese and Mandarin)
  • Candidateswith less experience and / or professional knowledge will be considered for theposition of Internal Auditor

    We are an equal opportunity employer and welcomes applications from all qualified candidates. All personal data will be kept in the strictest confidence and will be used for recruitment purpose only.

    All applicants maybe considered for other suitable positions in the Kerry Group and its members. All personal data of unsuccessful candidates will be destroyed.

    我們是平等機會僱主 歡迎所有合資格人士申請職位 申請人所提交之個人資料將絕對保密及只作招聘用途 是次申請或將用作考慮嘉里物流及所屬成員其他合適之空缺 所有未能成功獲聘者之個人資料將被銷毀

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