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Assistant Internal Audit Manager

Sa Sa Cosmetic Co Ltd

  • Company Industries:Wholesale / Retail

Job Information

  • Post Date:2017-07-28
  • Career Level:Middle
  • Location:Not Specified
  • Employment Type:Full Time
  • Job Function:Audit  Financial Controller  Others  

Job Description

Responsibilities:

  • Assist in updating and maintaining the enterprise risk assessment and control self assessment
  • Assist in developing, formulate and implement risk-based internal audit plan and risk assessment for the Group
  • Lead, review and perform risk-based financial, operational and compliance internal audit assignments, including the evaluation of internal controls, design of audit programs and execution of fieldwork
  • Identify and report internal control weaknesses and inefficiencies within the Group and business processes
  • Provide recommendations for control weaknesses, non-compliance and operational efficiency improvement
  • Prepare timely internal audit reports and monitor follow-up actions
  • Contribute to the development of company wide policies and procedures
  • Lead ad hoc projects

Requirements:

  • University graduate in Accounting / Finance / Business or equivalent
  • Member of recognized professional accounting bodies (CPA / CIA)
  • At least 4 years’ solid audit experience
  • Relevant experience gained from retail industry is highly preferred
  • Sound knowledge of internal controls from both financial and operational perspectives and audit of compliance functions
  • Understanding of risk management principles and concepts
  • Practical experience in enterprise risk management and control self assessment highly preferred
  • Self-motivated, proactive with strong analytical and problem solving skills
  • Excellent communication and presentation skills to interact effectively with different business units
  • Proficient in both written and spoken English and Chinese with good report writing skills
  • Good organizational skills with the ability to handle multi-tasks and meet deadlines
  • Overseas travel is required, approx. 30%
  • Candidates with more relevant working experience will be considered as Internal Audit Manager

We offer

  • 5 - day work week
  • Medical Benefits
  • Annual Merit Bonus
  • Staff Purchase Discounts
  • Staff Recreation Activity
  • Shuttle Bus Service
  • Education Sponsorship

Interested parties please send a full resume with current and expected salary by clicking APPLY NOW:

Human Resources Department
Sa Sa Cosmetic Co Ltd
14/F, Block B, MP Industrial Centre
18 Ka Yip Street
Chai Wan
Hong Kong

Please visit our corporate website at http://corp.sasa.com/en/home to know more about us.

(Sa Sa is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment. Personal data collected will be kept confidential and used for recruitment purpose only)

Company Info

We are a listed company and one of the leading cosmetics retailers with business in the Asia Pacific region.  To cope with our aggressive growth and expansion plan, we are currently seeking a professional candidate to join our team.

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