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Senior Internal Auditor / Assistant Manager (Ref. No. : 22064)

Global Executive Consultants Ltd.

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2017-12-08
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  Others  Legal & Compliance  

Job Description

Our client, a multinational company in Hong Kong, is currently looking for a high caliber to join with their expanding team

Responsibilities:-

  • Develop comprehensive internal audit plans and programs in internal control and risk management as well as operational efficiency of the entire business operation.
  • Carry out the internal audit assignments and advisory projects using both sample and risk based approach.
  • Identify internal control deficiencies and provide opportunities to improve business effectiveness and efficiency.
  • Perform planning, inspection, evaluation and recommendation independently and objectively for all functional units, business units and subsidiaries in terms of their operations, management, financing and business activities.
  • Analyze the result of the audit and review by drawing conclusion; and suggest value-added and feasible recommendations for improvement.
  • Prepare written reports / presentation to summarize observations and recommendations noted from audit fieldwork; and conduct discussion with the auditor to reach agreement on improvement measures with timeline.
  • Perform relevant follow up work with the business unit on improvement progress and validate effective remediation through testing work.
  • Examine all corporate, transactional as well as employee records to ensure they are in compliance with applicable laws and regulations; and policies and procedures of the group.
  • Manage ad hoc assignment and/or investigations to provide ongoing management advice, upon request and where necessary.

Requirements:-

  • University graduates in Accounting and/or related disciplines.
  • Registered member of one of the recognized professional accounting bodies.
  • Minimum 5 years' related working experience with MNC and/or a sizeable audit firm.
  • Good analytical and interpersonal skills, open-minded, proactive, detail-minded and ability to work in a fast paced and dynamic environment.
  • Strong sense of internal control.
  • Good report writing and presentation skills.
  • Good command of verbal and written communication in English, Cantonese and Mandarin.

Company Info

GlobalExec is one of the most successful and fast growing total human resources solution providers in Asia. We specialize in industries including Banking & Finance, Information Technology, Commerce, FMCG, Retails and Manufacturing sectors. Clienteles include major Banks, IT Vendors and Global 1,000 Companies. Our Consultants are all experienced professionals in specialized industries who possess strong business acumen and commercial awareness hence able to deliver our best practice at all time.

Suite 602-3, 6/F, Wing On Centre, 111 Connaught Road Central, Hong Kong
Tel : (852) 3551 9300       Fax : (852) 3551 9400
E-mail : [email protected] (preferable)
Website : www.globexec.com

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