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Manager – Internal Audit & KPI

Wang On Grou

  • Company Industries:Management Consultancy/Service

Job Information

  • Post Date:2022-05-27
  • Career Level:Middle
  • Location:Kowloon Bay
  • Yr(s) of Exp:8 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Professional Services  Business Analysis / Data Analysis
  • Benefits:Dental insurance, Education allowance, Life insurance, Medical insurance, Performance bonus, Five-day work week

Job Description

Responsibilities

  • Provide recommendations for improvement of internal controls & risk management practices
  • Facilitate communications between Division/BU and Group on related issues
  • Develop and perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
  • Work with management in assessing and monitoring compliance with policies and procedures
  • Prepare Internal audit reports, identify control weaknesses and inefficiencies, substantiate findings, and provide value-added and feasible recommendations to Management
  • Handle ad-hoc assignments as assigned.
Job Requirements:
  • Degree holder accounting, finance, or related discipline
  • Qualified CPA, CIA or equivalent, holder of CISA is a plus
  • At least 8 years of internal and/ or external audit experience, with at least 2 years in supervisory and/ or managerial role
  • Candidate with less experience will be considered as Assistant Manager
  • Experience in Manufacturing industry is a plus
  • Meticulous, diligent & attentive to details
  • Strong common sense and analytical mind, good at problem solving
  • Proficiency in both written and oral English and Chinese, fluency in Putonghua is a must;
  • Proficient in using PC applications.
  • Station in SZ Futian & Pingshan; travel to region

We offer competitive remuneration package, our benefits include:

  • Performance bonus
  • Education subsidy
  • Professional membership fee sponsorship
  • Life & medical insurance
  • Marriage Leave, Compassionate Leave, Examination Leave etc.
  • Public holidays
  • Staff purchase discount

Interested parties please send full resume with present and expected salary to Human Resources Department by clicking "Apply Now" or by email recruit @wangon.com

(Information provided will be treated in strict confidence and will only be used for recruitment-related purposes.)

Company Info

 Wang On Group (Stock Code: 1222) established in 1987, comprises of 4 listed companies with diversified businesses, including property development / investment / management; Pharmaceutical products manufacturing and retailing; resources development; agricultural by-products wholesale and wet markets management both HK and PRC.  Apart from HK development, the Group has expanded in PRC, Singapore and other Asian countries with more than 3,500 staff members worldwide.  More information is available at www.wangon.com.

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