全职 Assistant Internal Audit Manager 工作, 薪水, Luen Thai International Group Ltd Hong Kong 公司招聘中 - Ricebowl

Responsibilities:

• Report to the Head of Group Internal Audit;

• Perform risk and control assessment and execute risk-based audit plans and programs;

• Conduct financial, operational and compliance audits on the Group's key operations in China, Hong Kong and overseas;

• Identify associated risks and exposure, and provide effective recommendations for improvement in business processes, support functions, Group's key policies and procedures, risk management and internal control systems and procedures;

• Prepare internal audit reports on findings and recommendations;

• Follow up status of audit recommendations, assess corrective actions and close issues;

• Support the regular reporting to Audit Committee and senior management;

• Perform value-added services, ad-hoc review or projects and investigations as assigned.

Requirements:

• University graduate with qualified accountant or equivalent professional qualification;

• Minimum 5 years’ solid audit experience (both external and internal) preferably gained from Big-4 audit firm and listed company; PRC experience and exposure in manufacturing or supply chain industry is an advantage;

• Well-versed in MS Word, Excel and PowerPoint;

• Sound knowledge in HKFRS and HK Stock Exchange Listing Rules;

• Strong analytical, interpersonal, communication and report writing skills;

• Proficient in verbal and written English, Cantonese and Putonghua;

• Hong Kong based but business travel is required.

We offer an attractive remuneration package to qualified candidates who wish to advance their careers in a people-centered business. Interested parties please send your detailed resume with current & expected salary and availability.

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