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Assistant Internal Audit Manager

Giordano Limited

  • Company Industries:Wholesale / Retail

Job Information

  • Post Date:2016-10-25
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  
  • Benefits:Education allowance  Five-day work week  Life insurance  Medical insurance

Job Description

Responsibilities

  • Support the formulation of the risk assessment and internal audit plan
  • Assist in monitoring compliance matters according to the company policies and regulations
  • Conduct operational, financial, compliance audits for business operations of the Group
  • Conduct ad hoc assignments as required
  • Design audit programs and conduct test of internal controls
  • Prepare work papers documenting the audit findings and procedures performed
  • Report control findings, provide recommendations of control weaknesses and the improvement of operational efficiency

Requirements

  • Degree holder in Accounting / Finance or equivalent
  • Qualified member of CPA or CIA or CISA
  • 5+ years experiences gained from Big 4 and relevant experiences in internal audit  
  • Self-motivated, proactive and good interpersonal skills
  • Strong business acumen and analytical skills
  • Good organizational skills. Good multi-tasking skills and able to meet deadline
  • Proficient in both written and spoken English and Chinese with good report writing skills
  • Occasional travel is required
  • Candidates with less experience will be considered for the post of Senior Internal Auditor

 

 

We offer attractive remuneration packages include 5 day-work, medical and life insurance, etc. to the right candidates.

For application, please send a detailed resume with current earnings, expected salary and earliest availability to: Human Resources Department, Giordano Limited, 4/F, Tin On Industrial Building, 777-779 Cheung Sha Wan Road, Kowloon or via email career@ giordanogroup.com

(Personal data collected will be used for recruitment purpose only) Only short listed candidates will be notified

Company Info

Established in 1981, Giordano is one of the most well-known and established apparel retailers in the Asia Pacific region, employing over 11,000 friendly staff with over 1700 shops operating in 31 territories worldwide. Our Vision: To be the best and the biggest world brand in apparel retailing Our Mission: To make people "feel good" & "look great"

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