Assistant Internal Audit Manager (Ref:CMIJD-0905-AIAMIAHK)
China Mobile International Limited
- Company Industries:Telecommunication
Job Information
- Post Date:2022-09-07
- Career Level:Middle
- Location:Kwai Hing
- Yr(s) of Exp:6 years
- Qualification:Degree
- Employment Type:Full Time, Permanent
- Job Function:Accounting Accountant Audit Finance / Accounting Manager
- Benefits:Dental insurance, Double pay, Life insurance, Medical insurance, Performance bonus, Five-day work week
Job Description
- Perform full cycle financial, operational, IT and/or compliance audit assignments including planning
- Identify control deficiencies and operational weaknesses
- Develop recommendations for improvements
- Prepare internal audit reports, and perform follow-up and monitoring work to ensure proper implementation of remedial recommendations
- Work with the Internal Audit Manager to assess overall risk and develop annual audit plan and/or other ad hoc requests
- 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
- 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 be able to work independently
- Fluency in both spoken and written English, Cantonese and Mandarin
- Proficient in MS applications and Chinese typing
- Candidate with less experience may be considered as Senior Internal Auditor
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Company Info
China Mobile International Limited (CMI), a wholly-owned subsidiary of China Mobile Limited, is one of the largest global telecommunication operators in the world. Listed on the New York Stock Exchange (NYSE:CHL) and The Stock Exchange of Hong Kong Limited (HKEx: 0941); we are headquartered in Hong Kong for international business with 20+ country bases across the world.
CMI provides a full range of Telecommunication services, ICT and Internet services for the enterprise and carrier wholesales market, including IDD, roaming, Internet, MNC services and Value Added Business.
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