Internal Audit - Hk Listed Comp
anonymous company - Tsuen Wan District
30+ days ago
(23/04/2024)
job description
- Perform audit procedures including risk and control management on operations effectiveness
- Ensure that company policies, regulations, and protocols are met
- Determine the internal audit scope and develop audit plans
- Work closely with local operation teams and other stakeholders
- Provide recommendations and improvements on internal controls and work processes
- Prepare reports and present audit findings with management and audit committee
- Lead junior teammates on field work
- University graduate in Accounting, Finance, or related discipline
- Qualified member of HKICPA / ACCA / CPAA, qualification in CIA will be an advantage
- At least 5 years of experience in external and internal audit or business consulting
- Possess good business acumen and attention to details
- Good communication skills and team player
- Good command in English, Cantonese, and Mandarin
- Occasional travel is required