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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