Internal Audit Manager / Senior Internal Auditor
Morgan Search Consulting Limited
- Company Industries:General Business Services
Job Information
- Post Date:2018-04-22
- Career Level:Middle
- Location:Not Specified
- Salary:Salary provided
- Employment Type:Full Time
- Job Function:Audit
Job Description
Our client is a leading IT&T Listed company, To support their continuous growth in the Asia region, they are looking to recruit a high calibre Internal Audit Manager/Senior Internal Auditor.
Responsibilities
- Audit risk and control management over the operations’ financial reliability and compliance with regulations.
- Develop annual plans for internal audit
- Supervise audit projects and risk assessment of the assigned Department to ensure compliance to all statutory requirements for company and the Group within specified deadlines
- Follow through all audit recommendations to ensure that they have been properly addressed by the Department Head.
- Monitoring and reviewing of the relevant controls and preventive measures in key areas of business operation
- Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements
- Degree with CPA, CIA, CISA, CCSA, etc.
- 3 years+ solid internal or external auditing experience, 2 years of at supervisory level, preferably in Telecommuications industry
- Knowledge of SOX compliance and IT Auditing preferred
- Experience in Big 4 audit firms and MNC preferred. Putonghua a must.
Company Info
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