1.     对公司整体审计范围进行检讨，并负责本部门对各审计对象及其业务和运作进行定期风险评估，作为建立年度审计计划的基础;
2.     与相关职能部门沟通，取得有关业务最新动态和信息，制定重点检查范围，建立审计办法，针对审计重点进行现场审计工作，检查有关规章制度、文件和进行样本测试;
3.     针对内部控制、风险管理和公司治理程序有关的审计发现，向公司提供客观分析及具建设性的建议；编写审计报告，建立有关审计底稿;
4.     按公司管理层、中信集团审计部、外部审计师、监管机构要求，协助公司审计部编制各类审计相关信息，包括审计工作进度及整改建议落实情况、公司内控建设及运行情况等信息;
5.     定期跟进由公司审计部、中信集团审计部、外部审计师及监管机构发出的整改建议落实情况;
6.     协助制定并组织实施本部门相关的制度及流程、职责权限和范围
7.     定期向审计委员会和行政总裁报告；及
8.     完成上级领导交办的其他工作。

1.    Perform regular risk assessment on the business of audited units to formulate audit scope, strategies and annual audit plan;
2.    Communicate with audited units to understand their latest development so as to determine audit focus and scope, establish audit methodologies, and carry out audit work accordingly by reviewing relevant policies and procedures and conducting sample testing; proposing valued added recommendations for all audit findings, assisting to achieve consensus with audited units, issuing audit reports and filing all audit materials;
3.    Carry out special reviews to assess the appropriateness and effectiveness of the risk management and internal control systems of subject matters; proposing valued added recommendations for all review findings, issuing special review reports and filing all review materials;
4.    Follow up the implementation status of all audit issues raised by the Internal Audit Department and Head Office Internal Audit Department on a regular basis;
5.    Provide audit related information including progress of audit work, implementation status of audit recommendations, development and operation of the internal control systems of the Company;
6.    Develop relevant policies and procedures as well as job responsibilities and scope;
7.    Regularly report to the Audit Committee and CEO; and
8.    Perform such other duties from time to time be assigned by management of the Company.

Global Enterprises (HK) Limited is a wholly-owned subsidiary of CITIC Resources Holdings Limited, a company listed on the Hong Kong Stock Exchange and operates in the energy and natural resources and commodities sectors.

With rapid growth in our business, we are seeking for a highly motivated professional to join us.