Internal Audit Manager
Talwin Consultants Ltd
- Company Industries：Human Resources Management/Consultancy
Job Information
- Post Date：2022-09-23
- Career Level：Middle
- Location：Not Specified
- Yr(s) of Exp：6 years
- Qualification：Non-Degree Tertiary
- Employment Type：Full Time, Permanent
- Job Function：Accounting Audit Hospitality / F & B Food & Beverage Information Technology (IT)&nbs
- Benefits：Five-day work week
Job Description
Responsibilities:
- Plan and perform internal audits for the Group;
- Review established policies & procedures and identify major risk areas;
- Provide recommendations for improvement in internal controls, risk management and operation efficiency;
- Prepare audit report and monitor follow-up actions;
- Liaise audit recommendations with management;
- Formulate risk-based internal audit assessment/audit plan and review Enterprise Risk Management System for the Group;
- Handle ad-hoc assignments as assigned.
Requirements:
- Bachelor degree in accounting, finance, business or related discipline is required;
- CPA/CISSP/CISA/CISM qualified or equivalent;
- 6 - 10 years audit experience, gained from sizeable companies (Consumer Services)
- Good planning, analytical and problem solving skills;
- Good command in both written and spoken Chinese and English;
- Occasional travelling is required.
- Sizeable Company ( Retail, Consumer Services)
Company Info
Currently our Client, a reputable and sizable company, is inviting high caliber to apply for the following position:
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