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Internal Audit Manager

Perfect Medical Health Management Limited

  • Company Industries:Health & Beauty Care

Job Information

  • Post Date:2022-10-19
  • Career Level:Middle
  • Location:Mong Kok
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit  Finance / Accounting Manager  Financial Controller
  • Benefits:Medical insurance, Performance bonus, Five-day work week

Job Description

Requirements:

  • Professional qualification of CPA, CIA or equivalent
  • At least 5 years internal audit experience with exposure in retail service industry is a plus
  • Candidates with Big 4 or 2nd tier audit firm experience is an advantage.
  • Good command of written and spoken English and Chinese (Cantonese and Mandarin).

Responsibilities:

  • Responsible for Financial, Business Procedures and Compliance audit of company.
  • Develop internal controls for comparison.
  • Develop internal audit plans and schedule.
  • Executive the plans and schedule accordingly.
  • Coordinate with other departments for audit purpose.
  • Make sure relevant departments provide adequate and accurate record.
  • Prepare audit reports and provide recommendations and improvement plans for management review.
  • Conduct risk analysis and ensure risk management measures are in place.
  • Follow up with business functions to ensure action plans are implemented.

We offer competitive remuneration package and good prospects to the right candidates. Interested parties please send your full resume with expected salary to apply. Data collected will be kept confidential and used for recruitment purposes only.

Company Info

Perfect Medical group and its subsidiaries were established in 2005 and listed on the main board of Hong Kong Stock Exchange in 2012 (stock code: 1830). We are now among the top 500 of the main board andoperate over 100 service centers throughout Hong Kong, China, Australia, Singapore and Macau with more than 2000 employees, providing our customers with attentive medical aesthetic treatments and excellent guest service.

As a multinational company, we believe talent is the basis for our success. We will provide a series of on-the-job training, as well as promotion opportunities for every employee to strive for the best in the industry.Perfect Medical is welcoming high caliber candidates to join us. We are committed to bettering and aiding you along your career path.

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