Senior Officer - Internal Audit
CITIC Pacific Limited
- Company Industries:Mixed Industry Group
Job Information
- Post Date:2022-07-15
- Career Level:Entry Level
- Location:Admiralty
- Yr(s) of Exp:5 years
- Qualification:Degree
- Employment Type:Full Time, Permanent, Temporary
- Job Function:Accounting Audit
- Benefits:Dental insurance, Education allowance, Free shuttle bus, Life insurance, Medical insurance, Performance bonus, Five-day work wee
Job Description
- Carry out the internal audit assignments according to the Annual Audit Plan
- Review business processes, and identify control deficiencies and make recommendations to mitigate the underlying risks, and enhance related internal control procedures
- Ensure proper compliance with related policies and regulatory requirements
- Prepare working papers and internal audit reports
- Perform ad-hoc assignments as required
- Occasional travelling as required
- Degree holder with major in Accounting, Finance or related disciplines
- Minimum at 5 years' relevant work experience. Prior experience of internal audit in telecommunication industry would be an added advantage
- Possession of professional qualifications such as HKICPA, ACCA. CISA, CIA or equivalent IT knowledge and data analytical skills are desirable
- Knowledge of using data analytics tools such as Power BI, MSSQL, Access, etc. and intermediate to advanced skills with Microsoft Office Suite
- Self-motivated with strong interpersonal skills, independent and mature with minimal supervision
- High proficiency in both spoken and written English and Chinese including Putonghua
Please visit our Career Website for more information.
Interested parties may submit your application by clicking the "Apply Now" button.
All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted may consider their application unsuccessful. CITIC Pacific will retain the applications for a maximum period of one year during which applications may also be referred to other vacancies of CITIC Pacific Limited including its subsidiaries or affiliates.
Company Info
CITIC Pacific is headquartered in Hong Kong with diverse operations in special steel, energy, real estate, healthcare and consumer products distribution. The company is a wholly owned subsidiary of CITIC Limited (267.HK), a Hong Kong listed company and one of the largest conglomerates in China.
Building strong teams of talented people has been a driving factor of our business success. We provide talented professionals with excellent career opportunities to build expertise and foster innovation. Join us if you are interested in a challenging and rewarding career with a team of committed professionals.
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