(Senior) Internal Audit Manager
Sa Sa Cosmetic Company Limited
- Company Industries:Others
Job Information
- Post Date:2024-07-15
- Location:Chai Wan
- Employment Type:Full time
- Others:In charge of Group Internal audit function
Oversee and carry out the risk-based IA projects
Regional exposure, business tr - Job Function:Audit Internal
Job Description
Responsibilities:
- In charge of Group Internal audit function and to head the internal audit function (Hong Kong, PRC and Malaysia) and Report to Audit Committee in accordance with the Group’s Internal Audit Charter
- Oversee and carry out the risk-based internal audit projects and ad hoc assignments requested by the CEO & CFO
- Support the Risk Management Committee in Enterprise Risk Management, including the facilitation of ERM meeting and the monitoring of the key risks
- Develop the risk-based annual audit plan and guide its execution
- Evaluate the effectiveness of key functional processes, policies and procedures and to ensure compliance with regulatory requirements, industry and corporate standards
- Work closely with the management team to promote corporate governance and drive improvements for operational excellence
- Lead the investigation for reports received via the whistleblowing channel, report the result and make recommendations to the Board
- Provide consultancy and management services for the group
- Prepare timely internal audit reports with practical recommendations & monitor follow-up actions
Requirements:
- University graduate in Accounting / Finance / Business or equivalent disciplines, and holders of CPA, CIA and CISA will be an advantage
- 8 years or above solid internal audit experience, and experience gained from retail industry and big 4 is highly preferred
- Strong knowledge in Corporate Governance Code and internal control and risk management framework
- Knowledge of IT controls and cybersecurity risks
- Self-motivated, proactive with strong analytical & problem-solving skills
- Strong communication and report writing skills in both written and spoken English & Chinese
- MS Office, PPT and Chinese Word Processing, SAP Knowledge
- Occasional trips are required
We offer
- 5 - day work week
- Birthday Leave
- Medical Benefits
- Discretionary Annual Merit Bonus
- Staff Purchase Discounts
- Staff Recreation Activity
- Shuttle Bus Service
- Education Sponsorship
Interested parties please send a full resume with CURRENT and EXPECTED salary by clicking APPLY NOW:
Please visit our corporate website at http://corp.sasa.com/en/home [link removed] to know more about us.
(Sa Sa is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment. Personal data collected will be kept confidential and used for recruitment purpose only)
Company Info
Sa Sa Cosmetic Company Limited
Contact
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