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Internal Auditor - Regional

Missionaire Professional Recruitment

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-06-15
  • Career Level:Middle
  • Location:Mong Kok
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Employment Type:Permanent
  • Job Function:Accounting  Audit  Consulting  Taxation
  • Benefits:Double pay, Life insurance, Medical insurance, Performance bonus, Transportation allowance, Five-day work week, Flexible working

Job Description

Our client, a reputable Japanese firm is now seeking a Regional Internal Auditor to join their team.  This position will be reported to the Senior Manager of the Internal Audit Section.

Job Responsibilities

  • Develop thorough understanding of the group companies’ business, current accounting, compliance and operating policies
  • Assist the Manager in defining and updating the audit work program based on associated operational, financial and compliance risks
  • Analyze key risks and related internal controls during the course of audit
  • Identify audit observations or findings in a timely manner and escalate as required
  • Deliver evaluation results and deliverables under a communicated work plan
  • Respond to supervisor’s requests, completes and follow up timely
  • Execute J-SOX process level control evaluation
  • Elevate significant audit observations to the Manager on timely basis

Job Requirements

  • Degree holder in Accounting / Finance or equivalent
  • Qualified Accountant with at least 3 years’ audit or internal audit experiences gained from Big 4 or sizable corporations
  • Strong business acumen and analytical skills
  • About 20-30% travel to Asia Pacific region annually
To apply online please click the 'Apply Now' button. For a confidential discussion, please contact Sophia Chan 3749 9999

Personal Data will be used for recruitment purposes only. Please note only shortlisted candidates will be notified

Company Info

Missionaire Professional Recruitment provides permanent recruitment services to local enterprises and multinational corporations in diverse sectors, ranging from manufacturing to trading, engineering, hospitality, retail, legal & compliance and logistics.  Our experienced consultants with high ethical standards and proficiency in industry knowledge are dedicated to deliver quality and efficient responses to clients and job seekers.

With the in-depth understanding of the needs, organizational culture, vision and goals of our clients, we are confident to bring the most appropriate talents not solely for job matching, but also the contribution to the success of our business partners.

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