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- Posted 17 June 2020
- SalaryHK$30000 - HK$40000 per month
- LocationHong Kong S.A.R
- Job type Permanent
- DisciplineFinance & Accounting
- ReferenceBBBH234011_1592363845
Consultant
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Group Internal Auditor (Big 4 welcome)
Job description
Our client is a conglomerate with a presence. Currently they are looking for a Group Internal Auditor to join their Group Internal Audit Department.
Reporting to the Head of Finance of Internal Audit, you will be responsible for:
- Assist in preparation of audit plans and programs for the Group
- Carry out operational and financial audit assignments and prepare audit reports
- Review financial reports prepared and ensure compliances with internal policies and regulations
- Review internal control procedures and risk management process
- Identify, resolve and prevent issues of substantial significance relating to the integrity of Internal Controls and Financial Reports
- Identify the potential need for process, system, and policy in changes
- Maintenance of the Group's effective system for internal controls
To qualify, individuals must possess:
- Bachelor Degree holder in Accounting and Finance or equivalent qualification
- Minimum 3-5 years' working experience with exposure to External Audit and Internal Control, preferably with Internal Audit experience in sizable companies
- Qualified ACCA, HKICPA or CPA Australia equivalent qualification is preferred
- Big 4 / International CPA firm background preferred
- Strong interpersonal and communication skills
- Good command of written and spoken English and Chinese (incl. Mandarin)
- Frequent travel is required
Please contact Ariel Chan at (852) 3103 4336 or click APPLY NOW quoting reference number # 234011 - Internal Auditor. For more information, please visit http://www.ambition.com.hk