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Senior Internal Auditor / Assistant Manager, Internal Audit

Tam Jai International Co Limited

  • Company Industries:Food and Beverage

Job Information

  • Post Date:2022-06-29
  • Career Level:Middle
  • Location:Lai Chi Kok
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit
  • Benefits:Dental insurance, Medical insurance, Performance bonus, Five-day work week

Job Description

Responsibilities:

  • Plan and perform internal audit assignments according to Company’s approved audit plan.
  • Evaluate the adequacy and effectiveness of financial, operational and compliance controls over the Company’s various business and operation processes.
  • Work closely with management teams and staff and recommend effective improvements to business and operation processes, policies and procedures, corporate governance practices, risk management and internal controls of the Company.
  • Compile internal audit report.
  • Perform follow up reviews on audit assignments.
  • Assist Department Head to assess the Company’s risk and develop annual audit plan, work schedule and other ad-hoc management requests.
  • Conduct investigation and perform any other duties as assigned.
  • Travel occasionally.

Requirements:

  • Degree holder in Accounting, Finance, or business-related disciplines.
  • Qualified accountant (member of HKICPA or equivalent), finalist will be also considered.
  • Candidate with qualified in CISA is a plus.
  • At least 5 years solid experience in external and/or internal audit, gained from sizable companies and/or audit firms, preferable in F&B business, Big 4 experience is a plus
  • Strong analytical and problem-solving skill.
  • Mature, self-motivated, independent, strong sense of responsibility.
  • Proactive, good team player with strong communication and interpersonal skill.
  • Proficiency on written and spoken in English and Chinese/Putonghua
  • Candidate with more experience will be considered as Assistant Internal Audit Manager

We offer competitive salary, on-the-job development program and rewarding career opportunities for ambitious individuals who are looking for challenges. If you aspire to an exciting and rewarding career, send your resume immediately with your present and expected salary.

(All personal data collected will be used for recruitment purpose only.)

Company Info

Tam Jai International Co. Limited (“TJI”) has operated and managed the two mixian shop brands, TamJai Yunnan Mixian and TamJai SamGor Mixian, and their related businesses, since 2018, with headquarters in Hong Kong and offices in Singapore and Shenzhen. In 1996, the first TamJai Yunnan Mixian outlet was set up in Sham Shui Po and in 2008, TamJai SamGor Mixian, was established. Today, under the management and support of TJI, the two brands have more than 130 branches and will continue to operate and develop independently. To cope our rapid expansion, we are looking for passionate candidates to join our happy team.

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