Senior Internal Auditor

Key Responsibilities:

• Execute audit engagements of the Group in accordance with audit plan to ensure the audit objectives are properly achieved.

• Perform specific audit procedures independently including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies.

• Identify area for value efficiency and effectiveness improvement, ensure that all audit findings are summarized in proper report format.

• Communicate and work with management and auditee for review.

• Follow up the progress of audit findings and agreed management action implementation status.

• Assist to promote business ethics to enhance staff awareness on Group’s ethical standard and integrity.

• Perform ad-hoc audit assignments if needed.

Requirements:

• University graduate with ACCA / HKICPA or equivalent professional qualifications.

• Certified Internal Auditor (CIA) is an advantage.

• Minimum 3 years of internal and/ or external audit experience.

• Experience in manufacturing and FMCG is an advantage.

• Travel occasionally.

• Understanding of internal control concept and risk assessment practice and applying them to plan, perform, manage and report on the evaluation of various business processes / areas/ functions.

• Self-motivated, ability to work independently under general supervision including initiative to escalate issues with independent judgement and proposing solution to immediate supervisor.

• Problem-solving attitude and good business acumen.

• Strong verbal and written communication skills in English, Cantonese and Putonghua.

• Proficient in computer applications, i.e. MS Word, Excel, PowerPoint, Outlook etc.

Ways to apply:

Interested parties please send your detailed resume stating your available date, current & expected salary to Human Resources Manager, by clicking the “APPLY NOW” button below.

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