Assistant Internal Audit Manager
China Mobile Hong Kong 中國移動香港
- Company Industries:Telecommunication
Job Information
- Post Date:2022-08-30
- Career Level:Middle
- Location:Kwai Hing
- Yr(s) of Exp:5 years
- Qualification:Degree
- Employment Type:Full Time, Permanent
- Job Function:Information Technology (IT) IT Auditing IT Management Others Security / Safety Contr
- Benefits:Dental insurance, Education allowance, Medical insurance, Performance bonus, Work from home, Five-day work week
Job Description
CHINA MOBILE HONG KONG COMPANY LIMITED ("CMHK") is the wholly-owned subsidiary of China Mobile Limited (HKEx: 941) (NYSE: CHL), which ranks 47th on the Fortune Global 500.
Our company strives to offer superior service experience and to become the preferable digital partner for customers. We are preserving an environment with trust, responsibility and caring. At CMHK, we commit to maximizing people’s potential and paving the way toward success for every striver. We are now inviting high caliber professional to join us.
Department: Internal Audit
In this position, you will:
- Perform full cycle financial, operational, IT and/or compliance audit assignments including planning, identifying control deficiencies and operational weaknesses, developing recommendations for improvements, preparing internal audit reports, and performing follow-up and monitoring works to ensure proper implementation of remedial recommendations.
- Work with the Audit Manager to assess the overall risk and develop annual audit plan and/or other ad hoc requests.
To be successful in this position, you should meet the following requirements:
- Degree holder in Accountancy, Business Administration or related disciplines
- Professional qualification in CPA, CIA, CISA or equivalent is preferred
- Minimum of 5 years relevant experience, Big 4 experience preferred (Candidate with lesser experience may be considered as senior internal auditor)
- Possess strong commercial sense and be able to analyze work processes
- Good knowledge in internal controls and risk management
- Details oriented and precise, self-motivated and able to work independently
- Fluency in both spoken and written English, Cantonese and Mandarin
- Proficient in MS applications and Chinese typing
When you work:
- 5 days work
- 8 hours/day
- Discretionary Performance bonus
- Life insurance
- Medical insurance
- Meal allowance
- Education subsidies
- Birthday gift
- Marriage leave
- Birthday leave
- Staff discount
CMHK is committed to be an equal opportunity employer. We offer exceptional benefits package and the opportunity to work in a challenging environment. Personal data provided by applicants will be treated strictly in accordance with our personal data policy and for recruitment purposes only.
Please submit your application to us by clicking the APPLY NOW button and send your full resume with your availability, current and expected salary to us.
Company Info
Passionate about network, mobile and tele-communication?
Excited to connecting people together through pioneering technologies?
Dedicated to expanding your full potential in the ever-changing and rapidly-growing market?
CMHK is definitely the right place for you.
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