Internal Control / Internal Audit Manager / Senior

Responsibilities:

• To provide internal control consultancy service to our listed clients
• To plan and conduct financial and operational audit
• To review financial reports and information systems
• To prepare reports and follow up with audit findings and recommendations
• Travel to PRC is required but not frequent

Requirements

• Degree holder in finance/accounting related disciplines with professional qualifications such as CPA preferred but not necessary
• At least 5 years' experience external or internal audit experience for manager position and at least 2 - 3 years' related experience for senior position (local audit firm experience will also be considered)
• Solid experience and knowledge in accounting and/or internal control in both PRC and HK preferred but not necessary
• Good computer and sound analytical / reporting skills
• Positive, mature, self-motivated, good team player and able to work independently within a tight schedule
• Good in English and Putonghua is preferred

Less experience candidate will be considered as assistant manager.

Salary and benefits will commensurate with experience and qualifications. Please send a full resume with contact telephone number, date of availability, historical salary and expected salary via email: [email protected] com.